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164.308(a)(1)(ii)(D) — Information system activity review (R)
Requirement
Implement procedures to regularly review records of information system activity, such as audit logs, access reports and security incident tracking reports.
What the engine looks for
Every group below must be satisfied — by an affirmative statement, not a plan, a hedge or a denial — for the control to count as covered. A term ending in … matches any word it begins. Supporting terms do not change the verdict — they raise confidence and distinguish a policy that names a mechanism from one that gestures at a category.
Finding any of these outranks coverage — a policy that admits the gap is worse than silence.
Equivalent controls elsewhere
Matched on shared topics. Satisfying this control usually moves these too.
| Framework | Control | Title | Shared topics |
|---|---|---|---|
| SOC 2 | CC4.1 | Ongoing and separate evaluations | audit monitoring |
| SOC 2 | CC7.2 | Monitoring for anomalies | logging monitoring |
| GLBA | 314.4(c)(8) | Monitoring and logging of authorised user activity | logging monitoring |
| CCPA/CPRA | Regs (cybersecurity audits) | Annual independent cybersecurity audit | audit |
| SOC 2 | CC2.1 | Quality information for internal control | logging |
| SOC 2 | CC4.2 | Communication of deficiencies | audit |
| SOC 2 | A1.1 | Capacity management | monitoring |
| ISO 27001 | A.5.7 | Threat intelligence | monitoring |