IT-04:NET-06

§9 Network activity logged and reviewed to detect unauthorised activity

Status

Event-driven

Policy cadence

Continuous

Last evidence

—

Next due

—

Owner

Operations Manager & CTO

TSC

CC7.2

Evidence folder

03_Vulnerability_Management

Automatable

Yes

Policy

IT-04

Policy version

v2.0 (2026-03-26) — control IDs assigned by ComplianceHub; no control report exists

Collectors

Collector	Relationship	Samples	What it observes
No collector references this control yet.

Collected	Collector	Result	Source	Digest
No artifact satisfies this control.