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Security systems and logging
Establishing and maintaining an audit log management process
Technical cyber security
Security systems and logging

Establishing and maintaining an audit log management process

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Task description

Establishing and maintaining an audit log management process

The organization has developed a detailed process for audit log management, specifying logging requirements, collection, review, and retention procedures.

Organization ensures compliance with standards, conducts annual reviews and updates, and continuously monitors these processes for adherence and issue resolution.

Requirements connected to the task

8.1: Establish and Maintain an Audit Log Management Process
CIS 18 controls

Other tasks from the same security theme

Task name
Priority
Policy
Other requirements
Documentation of system logs for self-maintained data systems
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Examples of other requirements this task affects

Članak 30.1.b (logs): Postupanje s incidentima, uključujući njihovo praćenje, evidentiranje i prijavljivanje
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Documentation of system logs for self-maintained data systems
Collection of log data on the use of data systems
Critical
High
Normal
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Examples of other requirements this task affects

17 §: Lokitietojen kerääminen
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Collection of log data on the use of data systems
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Critical
High
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Low
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Critical
High
Normal
Low
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1
requirements

Examples of other requirements this task affects

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Critical
High
Normal
Low
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1
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Defining measures to detect a failure of logging systems
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Critical
High
Normal
Low
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Critical
High
Normal
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High
Normal
Low
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1
requirements

Examples of other requirements this task affects

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Deploying a host-based intrusion prevention solution
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Critical
High
Normal
Low
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requirements

Examples of other requirements this task affects

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Deploying a host-based intrusion detection solution
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High
Normal
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High
Normal
Low
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Establishing and maintaining an isolated instance of recovery data
Disabling autorun and autoplay for removable media
Critical
High
Normal
Low
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requirements

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Disabling autorun and autoplay for removable media
Ensuring use of fully supported browsers and email clients
Critical
High
Normal
Low
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requirements

Examples of other requirements this task affects

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Critical
High
Normal
Low
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requirements

Examples of other requirements this task affects

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Critical
High
Normal
Low
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requirements

Examples of other requirements this task affects

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Collecting URL request audit logs on enterprise assets
Critical
High
Normal
Low
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requirements

Examples of other requirements this task affects

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Collecting URL request audit logs on enterprise assets
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Critical
High
Normal
Low
Security systems and logging
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requirements

Examples of other requirements this task affects

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Collecting DNS query audit logs
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Critical
High
Normal
Low
Security systems and logging
2
requirements

Examples of other requirements this task affects

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Collecting detailed audit logs
Collecting command-line audit logs
Critical
High
Normal
Low
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1
requirements

Examples of other requirements this task affects

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Critical
High
Normal
Low
Security systems and logging
1
requirements

Examples of other requirements this task affects

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High
Normal
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Normal
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requirements

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Critical
High
Normal
Low
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Critical
High
Normal
Low
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Critical
High
Normal
Low
Security systems and logging
9
requirements

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Implement SIEM as part of the ICT system
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Critical
High
Normal
Low
Security systems and logging
3
requirements

Examples of other requirements this task affects

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Determine a strategy and guidelines for security monitoring
Ensuring collected data relevance
Critical
High
Normal
Low
Security systems and logging
requirements

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No items found.
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Ensuring collected data relevance
Logging and review of admin and security logs
Critical
High
Normal
Low
Security systems and logging
2
requirements

Examples of other requirements this task affects

3.2.4: Decide which data is security-relevant and should be collected
NSM ICT-SP
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CIS 18
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Logging and review of admin and security logs
Implement standardized log format
Critical
High
Normal
Low
Security systems and logging
1
requirements

Examples of other requirements this task affects

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NSM ICT-SP
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Implement standardized log format
Review process for event logs
Critical
High
Normal
Low
Security systems and logging
1
requirements

Examples of other requirements this task affects

5.2.4: Log management and analysis
TISAX
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Review process for event logs
Deployment and regular analysis of security system logs
Critical
High
Normal
Low
Security systems and logging
39
requirements

Examples of other requirements this task affects

9.1.2: Access to networks and network services
ISO 27001
12.4.1: Event logging
ISO 27001
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NIST
RS.AN-1: Notifications from detection systems
NIST
8.15: Logging
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Deployment and regular analysis of security system logs
Definition and monitoring of alarm policies
Critical
High
Normal
Low
Security systems and logging
43
requirements

Examples of other requirements this task affects

Članak 30.1.b (logs): Postupanje s incidentima, uključujući njihovo praćenje, evidentiranje i prijavljivanje
NIS2 Croatia
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30 § 3.2° (détection et journaux): La gestion des incidents
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NSM ICT-SP
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CyberFundamentals
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Definition and monitoring of alarm policies
Data system log review
Critical
High
Normal
Low
Security systems and logging
48
requirements

Examples of other requirements this task affects

Članak 30.1.b (logs): Postupanje s incidentima, uključujući njihovo praćenje, evidentiranje i prijavljivanje
NIS2 Croatia
9.9a §: Poikkeamien havainnointi
Kyberturvallisuuslaki
5.2.4: Log management and analysis
TISAX
30 § 3.2° (détection et journaux): La gestion des incidents
NIS2 Belgium
4.2.1: Review log data and collect relevant data on the incident to create a good basis for making decisions
NSM ICT-SP
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Data system log review
Protecting log information
Critical
High
Normal
Low
Security systems and logging
15
requirements

Examples of other requirements this task affects

12.4.2: Protection of log information
ISO 27001
6.6.1: Tietoturvan ja tietosuojan seuranta ja valvonta
Omavalvontasuunnitelma
TEK-12: Turvallisuuteen liittyvien tapahtumien jäljitettävyys
Julkri
8.15: Logging
ISO 27001
3.2.1: Determine a strategy and guidelines for security monitoring
NSM ICT-SP
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Protecting log information
Lokitietojen suojaaminen (ST III-II)
Critical
High
Normal
Low
Security systems and logging
0
requirements

Examples of other requirements this task affects

No items found.
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Lokitietojen suojaaminen (ST III-II)
Management process for preventing log editing
Critical
High
Normal
Low
Security systems and logging
1
requirements

Examples of other requirements this task affects

No items found.
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Management process for preventing log editing
Clock synchronization
Critical
High
Normal
Low
Security systems and logging
8
requirements

Examples of other requirements this task affects

12.4.4: Clock synchronisation
ISO 27001
8.17: Clock synchronization
ISO 27001
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CyberFundamentals
2.3.9: Synchronize time across devices and use trusted time sources
NSM ICT-SP
3.2.6: Prevent manipulation of monitoring-data
NSM ICT-SP
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Clock synchronization
Identifying and reacting to logging errors in protection systems logs
Critical
High
Normal
Low
Security systems and logging
2
requirements

Examples of other requirements this task affects

19.2.k: Traċċabbiltà u reġistrazzjoni tas-sistemi tal-informazzjoni
NIS2 Malta
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Identifying and reacting to logging errors in protection systems logs
Monitoring of cloud-based data systems
Critical
High
Normal
Low
Security systems and logging
2
requirements

Examples of other requirements this task affects

CLD 12.4: Logging and monitoring
ISO 27017
CLD 12.4.5: Monitoring of Cloud Services
ISO 27017
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Monitoring of cloud-based data systems
Lokitietojen keräämiseen liittyvien vaatimusten tunnistaminen ja lokitietojen riittävyys
Critical
High
Normal
Low
Security systems and logging
2
requirements

Examples of other requirements this task affects

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Lokitietojen keräämiseen liittyvien vaatimusten tunnistaminen ja lokitietojen riittävyys
Turvalliset toimintatavat tiedon sisääntuontiin ja ulosvientiin järjestelmistä (TL III)
Critical
High
Normal
Low
Security systems and logging
1
requirements

Examples of other requirements this task affects

TEK-11.2: Haittaohjelmilta suojautuminen - TL III
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Turvalliset toimintatavat tiedon sisääntuontiin ja ulosvientiin järjestelmistä (TL III)
Turvalliset toimintatavat tiedon sisääntuontiin ja ulosvientiin järjestelmistä (TL II)
Critical
High
Normal
Low
Security systems and logging
1
requirements

Examples of other requirements this task affects

TEK-11.3: Haittaohjelmilta suojautuminen - TL II
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Turvalliset toimintatavat tiedon sisääntuontiin ja ulosvientiin järjestelmistä (TL II)
Turvallisuusluokitellun tiedon käsittelyn lokitus ja lokitietojen säilytys (TL III)
Critical
High
Normal
Low
Security systems and logging
2
requirements

Examples of other requirements this task affects

TEK-12.2: Turvallisuuteen liittyvien tapahtumien jäljitettävyys - TL III
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Turvallisuusluokitellun tiedon käsittelyn lokitus ja lokitietojen säilytys (TL III)
Turvallisuusluokitellun tiedon käsittelyn lokitus ja lokitietojen säilytys (TL I)
Critical
High
Normal
Low
Security systems and logging
2
requirements

Examples of other requirements this task affects

TEK-12.3: Turvallisuuteen liittyvien tapahtumien jäljitettävyys - TL I
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Turvallisuusluokitellun tiedon käsittelyn lokitus ja lokitietojen säilytys (TL I)
Poikkeamien havainnoinnin ja toipumisen lisävaatimukset (TL IV)
Critical
High
Normal
Low
Security systems and logging
3
requirements

Examples of other requirements this task affects

TEK-13.2: Poikkeamien havainnointikyky ja toipuminen
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Poikkeamien havainnoinnin ja toipumisen lisävaatimukset (TL IV)
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Critical
High
Normal
Low
Security systems and logging
1
requirements

Examples of other requirements this task affects

TEK-13.3: Poikkeamien havainnointikyky ja toipuminen - TL I
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Determining the baseline for network and data system usage for monitoring purposes
Critical
High
Normal
Low
Security systems and logging
11
requirements

Examples of other requirements this task affects

8.16: Monitoring activities
ISO 27001
I-11: MONITASOINEN SUOJAAMINEN – POIKKEAMIEN HAVAINNOINTIKYKY JA TOIPUMINEN
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Article 10: Detection
DORA
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CyberFundamentals
3.3.1: Create a plan for analysing data from security monitoring
NSM ICT-SP
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Determining the baseline for network and data system usage for monitoring purposes
Collection of logs from all assets
Critical
High
Normal
Low
Security systems and logging
1
requirements

Examples of other requirements this task affects

8.2: Collect Audit Logs
CIS 18
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Collection of logs from all assets
Archiving and signing logs at regular intervals
Critical
High
Normal
Low
Security systems and logging
1
requirements

Examples of other requirements this task affects

3.2.6: Prevent manipulation of monitoring-data
NSM ICT-SP
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Archiving and signing logs at regular intervals
Training own IT-personnel for security system usage
Critical
High
Normal
Low
Security systems and logging
1
requirements

Examples of other requirements this task affects

7.2.2: Information security awareness, education and training
ISO 27001
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Training own IT-personnel for security system usage
Evaluating the efficiency, viability and needs for security systems
Critical
High
Normal
Low
Security systems and logging
4
requirements

Examples of other requirements this task affects

12.1.2: Change management
ISO 27001
CC6.8: Detection and prevention of unauthorized or malicious software
SOC 2
DE.DP-5: Detection processes are continuously improved.
CyberFundamentals
3.3.1: Create a plan for analysing data from security monitoring
NSM ICT-SP
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Evaluating the efficiency, viability and needs for security systems
Automatic log data analyzation
Critical
High
Normal
Low
Security systems and logging
46
requirements

Examples of other requirements this task affects

Članak 30.1.b (logs): Postupanje s incidentima, uključujući njihovo praćenje, evidentiranje i prijavljivanje
NIS2 Croatia
9.9a §: Poikkeamien havainnointi
Kyberturvallisuuslaki
5.2.4: Log management and analysis
TISAX
30 § 3.2° (détection et journaux): La gestion des incidents
NIS2 Belgium
2.4.4: Activate firewall on all clients and servers
NSM ICT-SP
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Automatic log data analyzation
Access management for files stored in the cloud
Critical
High
Normal
Low
Security systems and logging
3
requirements

Examples of other requirements this task affects

9.4.1: Information access restriction
ISO 27001
12.4.1: Event logging
ISO 27001
8.3: Information access restriction
ISO 27001
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Access management for files stored in the cloud
Monitoring management of encryption and encryption keys
Critical
High
Normal
Low
Security systems and logging
5
requirements

Examples of other requirements this task affects

10: Cryptography
ISO 27017
10.1: Cryptographic controls
ISO 27017
10.1.2: Key management
ISO 27017
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Monitoring management of encryption and encryption keys
Process for identifying and responding to system log faults
Critical
High
Normal
Low
Security systems and logging
2
requirements

Examples of other requirements this task affects

PR.DS-6: Integrity checking mechanisms are used to verify software, firmware, and information integrity.
CyberFundamentals
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Process for identifying and responding to system log faults
Vulnerability monitoring in used third-party or open source libraries
Critical
High
Normal
Low
Security systems and logging
8
requirements

Examples of other requirements this task affects

8.28: Secure coding
ISO 27001
ID.RA-1: Asset vulnerabilities are identified and documented.
CyberFundamentals
ID.RA-01: Asset vulnerabilities
NIST 2.0
16.5: Use Up-to-Date and Trusted Third-Party Software Components
CIS 18
Article 13.6: Vulnerabilities in third party components
CRA
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Vulnerability monitoring in used third-party or open source libraries
Monitoring the use of the network and information systems to identify anomalies
Critical
High
Normal
Low
Security systems and logging
23
requirements

Examples of other requirements this task affects

8.16: Monitoring activities
ISO 27001
6.11: Alusta- ja verkkopalvelujen tietoturvallinen käyttö tietosuojan ja varautumisen kannalta
Tietoturvasuunnitelma
I-11: MONITASOINEN SUOJAAMINEN – POIKKEAMIEN HAVAINNOINTIKYKY JA TOIPUMINEN
Katakri 2020
5.2.3: Malware protection
TISAX
DE.CM-1: The network is monitored to detect potential cybersecurity events.
CyberFundamentals
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Monitoring the use of the network and information systems to identify anomalies
Information sharing related to network and data systems usage anomalies
Critical
High
Normal
Low
Security systems and logging
1
requirements

Examples of other requirements this task affects

8.16: Monitoring activities
ISO 27001
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Information sharing related to network and data systems usage anomalies

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