11.5.4 Use of System Utilities

Illustrative Controls and TIBCO LogLogic Solution

Auditors seek to validate that system utilities on desktops and servers are either removed or have access restricted to authorized users. LogLogic® Compliance Suite - ISO Edition reports and alerts can be used to validate compliance with an organization’s policy.

Reports and Alerts

Use the following link/reference to see the 11.5.4 reports and alerts: TIBCO LogLogic Reports and Alerts Quick Reference.