Use case · Operations & Reporting
Audit Log Review
Compliance reviews access and transaction audit logs for security review.
IAMMonitoringReporting
CompliancePrimary actor
Operations & ReportingCategory
3Modules involved
At a glance
TriggerPeriodic or after an incident
OutcomeAccess and changes are accountable
Main flow
The usual path from start to finish.
- 1
Collect access and change logs - 2
Filter by user, system and period - 3
- 4
- 5
Exceptions & alternate flows
Gaps in logsRaise a control issue
Systems & modules involved
IAMMonitoringReporting
Business rules
- One governed definition per metric
- Personal data masked for analytics
- Audit trail for access and changes
KPIs to watch
- Report timeliness
- Mean time to detect and resolve
- Audit findings
Standards & references
TMF642Alarm Management
eTOMEnterprise processes
This page describes generic industry practice and public standards. It is not based on, and does not describe, any particular vendor's product or operator's systems.