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Manage Auditing And Security Log Policy
I need a Manage Auditing and Security Log Policy for our UAE-based financial services company that complies with Central Bank regulations and includes specific provisions for monitoring cryptocurrency transactions, planned to be implemented by March 2025.
1. Purpose and Scope: Defines the objectives of the policy and its applicability within the organization
2. Definitions: Clear definitions of technical terms, types of logs, security events, and other relevant terminology used throughout the policy
3. Roles and Responsibilities: Defines key stakeholders and their responsibilities in implementing and maintaining the audit and security logging processes
4. Log Generation Requirements: Specifies the types of events that must be logged across different systems and applications
5. Log Collection and Storage: Details requirements for log collection methods, storage duration, and protection measures
6. Log Review and Monitoring: Establishes procedures for regular log review, monitoring, and alert generation
7. Security Controls for Log Management: Specifies security measures to protect log data integrity and confidentiality
8. Incident Response Integration: Describes how logging and monitoring integrate with incident response procedures
9. Compliance and Reporting: Outlines compliance requirements and reporting procedures for audit findings
10. Policy Review and Updates: Specifies the frequency and process for reviewing and updating the policy
1. Cloud Service Provider Requirements: Special requirements for organizations using cloud services for log management and storage
2. Industry-Specific Logging Requirements: Additional logging requirements for specific industries (e.g., healthcare, financial services)
3. Third-Party Access Logging: Specific requirements for logging and monitoring third-party access to systems and data
4. Advanced Security Analytics: Requirements for implementing advanced log analysis and security analytics tools
5. Cross-Border Data Considerations: Special requirements for organizations handling logs containing data from multiple jurisdictions
1. Schedule A: Log Retention Requirements: Detailed matrix of retention periods for different types of logs based on data classification and regulatory requirements
2. Schedule B: System-Specific Logging Requirements: Detailed logging requirements for different types of systems and applications
3. Schedule C: Log Review Checklist: Standard checklist for periodic log reviews and audits
4. Appendix 1: Log Format Standards: Standardized format requirements for different types of logs
5. Appendix 2: Security Event Classification: Classification matrix for different types of security events and required actions
6. Appendix 3: Incident Response Integration Procedures: Detailed procedures for how logging integrates with incident response processes
Authors
Banking and Financial Services
Healthcare
Government and Public Sector
Technology and Telecommunications
Energy and Utilities
Real Estate and Construction
Education
Retail and E-commerce
Manufacturing
Professional Services
Transportation and Logistics
Media and Entertainment
Information Security
IT Operations
Compliance and Risk
Security Operations Center
Internal Audit
Infrastructure and Operations
Cloud Operations
Data Protection
IT Governance
Network Operations
Chief Information Security Officer
IT Director
Security Operations Manager
Compliance Officer
Data Protection Officer
Systems Administrator
Security Analyst
IT Audit Manager
Risk Manager
Network Administrator
Cloud Security Engineer
Information Security Specialist
IT Governance Manager
Security Operations Center Analyst
IT Compliance Specialist
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