|
List Name |
List Type |
Type of Item |
|---|---|---|
|
201 CMR 17: All Log Sources |
Log Sources |
Pre-populated log source list (201 CMR 17: Access Control Systems, 201 CMR 17: FIM Systems, 201 CMR 17: Security Systems) |
|
201 CMR 17: Access Control Systems |
Log Sources |
Log source systems which handle access control (Example: Active Directory Domain Controllers, Single Sign-on Servers, Radius Servers) |
|
201 CMR 17: FIM Systems |
Log Sources |
Log source systems which contain file integrity monitoring software (Example: Laptops, Servers, Workstations) |
|
201 CMR 17: Security Systems |
Log Sources |
Log source systems which contain network security services (Example: Anti-SPAM, Content Filters, Firewalls, Intrusion Detection Systems/Intrusion Prevention Systems, Routers, Switches, Virtual Private Networking, and Wireless) |
|
201 CMR 17: Disabled and Terminated Account List |
Users |
List all shared user accounts (Example: Pat_Intern) |