data privacy
Customer data access logged
All customer data access by employees logged and reviewed.
PassingMedium RiskManual
Owner
Data Protection Team
Last Tested
10/6/2025
Test Frequency
Continuous
Maturity Level
Level 4 / 5
Framework Mappings
Evidence (0)
No evidence items linked to this control yet.
Related Policies
Control Information
- Control ID
- customer-data-access-logged
- Category
- DATA_PRIVACY
- Family
- data privacy
- Last Updated
- 10/6/2025