Is physical and logical user access to audit logs restricted to authorized personnel? Jonathan van Driessen September 03, 2021 14:54 Yes. Related articles Are controls in place to prevent unauthorized access to your application, program, or object source code, and assure it is restricted to authorized personnel only? Do you allow multiple employees to use the same login? Which options for MFA (multi factor authentication) do you support? Will you secure personal data at rest through encryption, pseudonymisation and/or anonymisation rules? Comments 0 comments Please sign in to leave a comment.