Data security
What data access logging do you maintain?
How to answer this security questionnaire question, with an expert response your security or GRC team can adapt.Expert answer
Log every access to sensitive data with actor, action, resource, and timestamp, protect the logs from tampering, and retain them per policy. Review and alert on unusual access patterns.Answer every security questionnaire in minutes
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Do you encrypt data at rest and in transit?How do you handle customer data deletion requests?Do you maintain an inventory of all customer data?What is your data backup and recovery process?How do you secure data in development environments?Do you have a privacy policy that covers customer data usage?
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