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Logs are stored securely in a central location access

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Logs are stored securely in a central locationAccess to logs are strictly controlledA copy of the logs is kept for at least ________ daysYesNo12. Does your organization review logs for security related events?13. Does your organization have backup and restore procedures in place?
14. Does your organization have a Business Continuity Management Process?
15. Does you organization have a process for managing user accounts?16. Does your organization enforce a patch management process?

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