MONITORING ALERTS

Database IO monitored (AWS)

This test verifies that Amazon RDS databases have CloudWatch alarms configured for at least one key Input/Output (IO) performance metrics (such as `DiskQueueDepth`, `WriteIOPS`, `ReadIOPS`, `VolumeWriteIOPs`, `VolumeReadIOPs`).

Ready for Audit

Related Controls (2)

Production data access monitored

Passing

infrastructure

All production data access logged and monitored for anomalies.

Infrastructure Team•continuous

Logging and monitoring enabled

Passing

infrastructure

Centralized logging with 1-year retention for audit trails.

Infrastructure Team•continuous

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Related Policies

Incident Response Policy

v1.5.0

Monitoring and Logging Policy

v1.6.0

Related Frameworks

SOC 2 Type II

certified

Evidence Information

Evidence ID: evidence-320
Category: MONITORING ALERTS
Type: TEST
Last Updated: October 7, 2025