ISM-0673

History

Priority
should
Aug 2020
Removed
Security controls 1294 and 0660 were amended to capture both data imports and data exports. As such, security control 1295 and 0673 were removed.
Jul 2020
When exporting data out of a system, data transfer logs are fully audited at least monthly.
2015
When exporting data out of each security domain, including through a gateway, agenciesmust audit the complete data transfer logs at least monthly.
2010
When the export of other data occurs through gateways agencies should perform audits of the completedata transfer logs at least monthly.