201 CMR 17 – Lists
| 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) |