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Under active development — Content is continuously updated and improved · Last updated Feb 18, 2026, 2:55 AM UTC
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03.03.08—Audit Record Protection Assessment

>Control Description

Determine if: audit information is protected from unauthorized access, modification, and deletion.; audit logging tools are protected from unauthorized access, modification, and deletion.; access to management of audit logging functionality is authorized to only a subset of privileged users or roles.

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