Baseline · Audit & forensics
H-01 Logs all high-risk actions
highmanual review
Why it matters
Who, when, what — a complete trail.
How to test
Trigger a high-risk action and check it’s logged.
How to fix
Structured audit log with who/when/what.
Who, when, what — a complete trail.
Trigger a high-risk action and check it’s logged.
Structured audit log with who/when/what.