Step-by-step Guide
7. Access Logs, Disclaimers, Event Monitoring
7.1 L ogs and Traceability
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7.2 Disclaimers
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7.3 Document Marking
Are there any documents that are printed, created, generated; watermarked with data sensitivity flags?
7.4 Event Monitoring
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Questionnaire
- Who are the users of the application? (Syensqo Employees / Syensqo Partners / Syensqo Customers)
- In case of Syensqo Employees, which global business units do the users belong to?
- How many users does the applications serve?