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Monitoring & Audit Logging · AP-ML-002

Failed login alerts configured

Repeated failed sign-in attempts and impossible-travel events trigger alerts to the compliance officer.

PassingMedium
Remediation guidance

Enable Microsoft Defender for Identity alerting or a comparable SIEM rule.

Status
Last checked2 hours ago
Next check dueApr 24, 2026
Weight8
Severitymedium
Framework requirements satisfied
HIPAA
§164.308(a)(5)(ii)(C)

Log-in Monitoring

SOC 2
CC7.2

Detection of Anomalies

HITRUST
09.ab

Monitoring System Use

Linked evidence (0)
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