Benchmark: 9 Audit Trails
Description
Consideration should be given, based on a risk assessment, to building into the system the creation of a record of all GMP-relevant changes and deletions (a system generated 'audit trail'). For change or deletion of GMP-relevant data the reason should be documented. Audit trails need to be available and convertible to a generally intelligible form and regularly reviewed.
Usage
Install the mod:
mkdir dashboardscd dashboardspowerpipe mod initpowerpipe mod install github.com/turbot/steampipe-mod-aws-compliance
Start the Powerpipe server:
steampipe service startpowerpipe server
Open http://localhost:9033 in your browser and select 9 Audit Trails.
Run this benchmark in your terminal:
powerpipe benchmark run aws_compliance.benchmark.gxp_eu_annex_11_operational_phase_9
Snapshot and share results via Turbot Pipes:
powerpipe benchmark run aws_compliance.benchmark.gxp_eu_annex_11_operational_phase_9 --share