Attribute every action
Verify durable actor, tenant, endpoint, action, timestamp, parameters, and outcome fields across console, API, agent, job, alert, and remote-session activity.
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.
Verify durable actor, tenant, endpoint, action, timestamp, parameters, and outcome fields across console, API, agent, job, alert, and remote-session activity.
Trace scripts, automation, patching, remote access, identity administration, credentials, integrations, configuration changes, denials, and alert lifecycle events.
Review immutability, retention, export completeness, search and pagination behavior, stable identifiers, delivery health, and high-risk event routing.
Assign cadence and ownership, correlate events across systems, record missing coverage as time-bounded exceptions, and retest remediation before closure.
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.
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.
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.