Glossary

Data Access Auditing

Compliance and Regulations

What is Data Access Auditing?


Data access auditing is the process of systematically recording, tracking, and analyzing who accesses data, when, how, and for what purpose. It includes capturing metadata such as user identity, access method, time of access, actions performed, and any changes made to data or systems. Data access auditing is a core control in many cybersecurity and compliance frameworks, ensuring accountability and supporting investigations, reporting, and breach response.


Why is Data Access Auditing Important?


In regulated environments, knowing who accessed what data and when is essential for maintaining control over sensitive systems and ensuring that access is authorized, appropriate, and traceable. Regulatory standards such as NERC CIP, IEC 62443, NIS2, TSA SD02E, and NIST 800-53 all require robust access auditing to demonstrate compliance and respond to incidents.


Without proper auditing, organizations are unable to:


  • Detect unauthorized or anomalous access.
  • Prove compliance with access control policies.
  • Reconstruct events during a security incident or breach.
  • Demonstrate due diligence during audits or legal inquiries.

Data access auditing also supports least privilege access enforcement and separation of duties by ensuring that only authorized users can access critical systems and that all activity is recorded and reviewable. In OT and ICS environments, auditing is especially critical, as unauthorized access could result in operational disruption, physical damage, or safety incidents.


How Does Xona Help with Data Access Auditing?


Xona enables comprehensive data access auditing by logging every access event initiated through its secure gateway. This includes metadata on user identity, source, access time, system targeted, and session duration, alongside optional full session recordings that capture on-screen activity for forensic review.


All logs are stored in an immutable, tamper-resistant format, and access to audit data is restricted by role. Logs can be exported or integrated with SIEM and GRC platforms for centralized analysis and reporting. Xona’s architecture ensures that even remote or third-party sessions are fully auditable, helping organizations meet data access auditing requirements across a wide range of compliance standards.



Frequently Asked Questions

Which cybersecurity regulations require data access auditing for compliance?

Standards like NERC CIP, IEC 62443, TSA SD02E, NIS2, and NIST 800-53 mandate detailed data access auditing to ensure accountability, detect misuse, and support incident response and regulatory reviews.

What types of events should be captured during data access auditing?

Data access auditing should log user identity, access time, system targeted, session duration, access method, actions taken, and any changes made to data or system configurations.

Why is data access auditing critical in operational technology (OT) environments?

In OT environments, unauthorized data access can lead to safety risks, system downtime, or physical damage, making real-time auditing essential for detecting threats and proving operational integrity.

How does Xona deliver secure and compliant data access auditing?

Xona logs every session through its secure gateway with detailed metadata and optional full video recordings, storing audit data immutably and allowing export to SIEM and GRC platforms for compliance analysis.

Can Xona audit third-party and vendor access to sensitive systems?

Yes, Xona captures and records third-party vendor, contractor, and OEM access sessions with complete metadata and screen activity recordings, ensuring full auditability for vendor access, even in disconnected or air-gapped environments.

How does data access auditing support least privilege and separation of duties?

Auditing verifies that only authorized users accessed specific data and/or systems, ensuring access policies are enforced and helping identify any violations of role-based or time-based access controls.