DP-2 Monitor anomalies and threats targeting sensitive data
Enable Microsoft Defender for Storage, SQL, and Databases to detect anomalous access patterns and data exfiltration attempts.
3
artefacts
2
held by a system
0
at each review
easy
to go live
SIEM / log platform
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- Alert routing configuration · SIEM / log platform
- Sample investigated alerts · SIEM / log platform
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
- Defender plans enabled inventory · Policy repository / GRC workspace
First move
Automate the pull from your SIEM / log platform. Retention and alert rules exported from the SIEM; review evidence is the closed-alert record with reviewer and time.
Common gaps auditors find
- Defender disabled to save cost
- Alerts not routed to SOC
- Alerts unactioned
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheetDP-1 Discover, classify, and label sensitive data · DP-3 Encrypt sensitive data in transit