# DAM / Immutable Logging / Privileged Session Review Checklist

* Are native DB audit features enabled on crown-jewel systems?
* Can DBAs or root users delete or alter the only copy of audit evidence?
* Is there immutable or WORM-protected storage for raw audit exports?
* Are privileged human sessions routed through an access broker or controlled bastion?
* Are session recordings retained independently from target hosts?
* Are sensitive-table reads, role changes, schema changes, and destructive statements alertable?
* Is there a documented evidence retrieval test for incidents and audits?


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