High Priority

Logging & Monitoring Policy

Defines requirements for security logging, monitoring, and alerting.

Core Security Policies 6-8 pages Updated 2025-01-10 Annual review
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About This Document

Establishes logging and monitoring requirements including what to log, retention periods, log protection, review procedures, and alerting. Critical for incident detection and forensics.

What's Included

  • Logging requirements
  • Log retention periods
  • Log protection
  • Review procedures
  • Alerting requirements

Framework Compliance Mappings

This document helps satisfy the following compliance requirements:

SOC 2

SOC 2 Type II

CC7.1 CC7.2

ISO 27001

ISO/IEC 27001:2022

A.8.15 A.8.16

HIPAA

Health Insurance Portability and Accountability Act

164.312(b)

PCI DSS

Payment Card Industry Data Security Standard 4.0.1

10.1 10.2 10.3 10.5 10.6 10.7

NIST

NIST Cybersecurity Framework 2.0

PR.PT-1 DE.CM-1 DE.CM-7

Who Needs This Document?

  • All organizations with IT systems

Document Specifications

Format
docx, gdoc
Length
6-8 pages
Version
v2.0
Last Updated
2025-01-10
Review Cycle
Annual

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