MONITORING ALERTS

Server CPU monitored (AWS)

This test verifies whether all AWS EC2 instances have a CloudWatch alarm set specifically for the `CPUUtilization` metric to ensure proper monitoring and alerts in case of high CPU usage.

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-338
Category: MONITORING ALERTS
Type: TEST
Last Updated: October 7, 2025