Step-by-step Guide
7. Access Logs, Disclaimers, Event Monitoring
7.1 Logs and Traceability
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7.2 Disclaimers
Does the application display any disclaimers related to regulatory compliance?
7.3 Document Marking
Are there any documents that are printed, created, generated; watermarked with data sensitivity flags?
7.4 Event Monitoring
This section mentions whether the application has been integrated with a Syensqo's SIEM tool. If the application is not SIEM-integrated, then the following standard statement is applicable:
Integration with Syensqo's event monitoring (SIEM) tool (GCP Chronicle) is not implemented.
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?