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DigiCert DirectTrust CP CPS v1

v 5.3.7 independent contractor requirements 36 5.3.8 documentation supplied to personnel 36 5.4 audit logging procedures 36 5.4.2 frequency of processing log 39 5.4.3 retention period for audit log 40 5.4.4 protection of audit log 40 5.4.5 audit log backup procedures 40 5.4.6 audit collection system 40 5.4.7 notification to event‐causing subject 40 5.4.8 vulnerability assessments 40

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