24 audit controls · 15 fields · Public CSV · No signup

RMM audit log review checklist: 24 controls to test

An RMM audit log review should prove who acted, in which tenant, against which endpoint, when the action occurred, what changed, and whether it succeeded. Use this checklist to test that evidence across remote access, scripts, patching, identity changes, API activity, retention, export, monitoring, and investigations.

Download the CSVReview RMM scripting and automationPlan auditable RMM operations for insurance-agency ITRead the RMM security guideOpen the broader security registerReview technician accessUse the incident runbookSchedule recurring reviews

Attribute every action

Verify durable actor, tenant, endpoint, action, timestamp, parameters, and outcome fields across console, API, agent, job, alert, and remote-session activity.

Test privileged workflows

Trace scripts, automation, patching, remote access, identity administration, credentials, integrations, configuration changes, denials, and alert lifecycle events.

Prove evidence integrity

Review immutability, retention, export completeness, search and pagination behavior, stable identifiers, delivery health, and high-risk event routing.

Make review operational

Assign cadence and ownership, correlate events across systems, record missing coverage as time-bounded exceptions, and retest remediation before closure.

RMM audit log review questions

What should an RMM audit log contain?

An RMM audit log should identify the actor, customer or tenant, endpoint or target, timestamp and timezone, action, relevant parameters, authorization context, outcome, and a durable event identifier. Test console, API, agent, automation, patching, scripting, remote-session, identity, credential, integration, and configuration activity rather than relying on sign-in records alone.

How often should an MSP review RMM audit logs?

Monitor or alert on high-risk events continuously when practical. Add a documented recurring review at a cadence based on risk, contracts, and obligations, and review evidence after privileged changes, exceptions, incidents, and material platform updates. The checklist records both cadence and owner so gaps have a clear follow-up path.

How should RMM audit evidence be retained?

Keep authorized references in the checklist while storing sensitive exports, credentials, recordings, restricted reports, and customer data in approved evidence storage. Set retention periods from contracts, incident-response needs, legal obligations, and risk, then verify that exports preserve timestamps, identifiers, attribution, completeness, and integrity.