Evidence you can use
Answer the questions
behind the audit.
Who connected? Where? When? What was the access decision? Use the available identity, session and policy records to explain what happened.
Export executive PDF reports and CSV files for review. Available detail depends on your configuration and the records supplied by your network equipment.
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A clear division of responsibility
The controls and records.
The context behind them.
SOVA supports your compliance work; certification and legal compliance depend on your organisation's scope, policies, configuration and wider processes.
Identifiers such as usernames, MAC and IP addresses are processed for central management. The DPA also covers authorised access and international transfer safeguards; Germany hosting does not mean all processing occurs only in Germany.