PR.PT-1: Audit/log records are determined, documented, implemented, and reviewed in accordance with policy.

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Logs shall be maintained, documented, and reviewed.
Guidance
- Ensure the activity logging functionality of protection / detection hardware or software (e.g. firewalls,
anti-virus) is enabled.
- Logs should be backed up and saved for a predefined period.
- The logs should be reviewed for any unusual or unwanted trends, such as a large use of social media
websites or an unusual number of viruses consistently found on a particular computer. These trends
may indicate a more serious problem or signal the need for stronger protections in a particular area.

The organization shall ensure that the log records include an authoritative time source or internal clock time stamp that are compared and synchronized to an authoritative time source.
Guidance
Authoritative time sources include for example, an internal Network Time Protocol (NTP) server, radio
clock, atomic clock, GPS time source.

The organization shall ensure that audit processing failures on the organization's systems
generate alerts and trigger defined responses.
Guidance
The use of System Logging Protocol (Syslog) servers can be considered.

The organization shall enable authorized individuals to extend audit capabilities when
required by events.

Best practices
How to implement:
PR.PT-1: Audit/log records are determined, documented, implemented, and reviewed in accordance with policy.

Oh no! No description found. But not to worry. Read from Tasks below how to advance this topic.

Logs shall be maintained, documented, and reviewed.
Guidance
- Ensure the activity logging functionality of protection / detection hardware or software (e.g. firewalls,
anti-virus) is enabled.
- Logs should be backed up and saved for a predefined period.
- The logs should be reviewed for any unusual or unwanted trends, such as a large use of social media
websites or an unusual number of viruses consistently found on a particular computer. These trends
may indicate a more serious problem or signal the need for stronger protections in a particular area.

The organization shall ensure that the log records include an authoritative time source or internal clock time stamp that are compared and synchronized to an authoritative time source.
Guidance
Authoritative time sources include for example, an internal Network Time Protocol (NTP) server, radio
clock, atomic clock, GPS time source.

The organization shall ensure that audit processing failures on the organization's systems
generate alerts and trigger defined responses.
Guidance
The use of System Logging Protocol (Syslog) servers can be considered.

The organization shall enable authorized individuals to extend audit capabilities when
required by events.

Read below what concrete actions you can take to improve this ->
Frameworks that include requirements for this topic:
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How to improve security around this topic

In Cyberday, requirements and controls are mapped to universal tasks. A set of tasks in the same topic create a Policy, such as this one.

Here's a list of tasks that help you improve your information and cyber security related to
PR.PT-1: Audit/log records are determined, documented, implemented, and reviewed in accordance with policy.
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
No other tasks found.

How to comply with this requirement

In Cyberday, requirements and controls are mapped to universal tasks. Each requirement is fulfilled with one or multiple tasks.

Here's a list of tasks that help you comply with the requirement
PR.PT-1: Audit/log records are determined, documented, implemented, and reviewed in accordance with policy.
of the framework  
CyberFundamentals (Belgium)
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical

The ISMS component hierachy

Framework

Sets the overall compliance standard or regulation your organization needs to follow.

Requirements

Break down the framework into specific obligations that must be met.

Tasks

Concrete actions and activities your team carries out to satisfy each requirement.

Policies

Documented rules and practices that are created and maintained as a result of completing tasks.

Never duplicate effort. Do it once - improve compliance across frameworks.

Reach multi-framework compliance in the simplest possible way
Security frameworks tend to share the same core requirements - like risk management, backup, malware, personnel awareness or access management.
Cyberday maps all frameworks’ requirements into shared tasks - one single plan that improves all frameworks’ compliance.
Do it once - we automatically apply it to all current and future frameworks.