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Manage Auditing And Security Log Policy
1. Purpose and Scope: Defines the objective of the policy and its application scope within the organization
2. Definitions: Defines key terms used throughout the policy including audit logs, security logs, events, and other technical terminology
3. Legal Framework and Compliance Requirements: Outlines the relevant legal requirements including GDPR, Danish Data Protection Act, and other applicable regulations
4. Roles and Responsibilities: Defines the roles and responsibilities for managing, monitoring, and maintaining audit and security logs
5. Audit Log Requirements: Specifies the types of events that must be logged, log format requirements, and minimum data elements
6. Log Management Procedures: Details the procedures for log collection, storage, protection, and retention
7. Access Control and Security: Specifies who can access logs, how access is controlled, and security measures for protecting log data
8. Monitoring and Review: Outlines procedures for regular log monitoring, review processes, and alert mechanisms
9. Retention and Disposal: Specifies retention periods for different types of logs and proper disposal procedures
10. Incident Response Integration: Describes how audit and security logs are used in incident detection and response
1. Cloud Service Provider Requirements: Include when the organization uses cloud services for log management or storage
2. Industry-Specific Requirements: Include when organization operates in regulated industries like finance or healthcare
3. Third-Party Access Management: Include when external parties require access to logs for auditing or support purposes
4. Cross-Border Data Transfer: Include when logs contain personal data transferred outside the EU/EEA
5. Automated Log Analysis: Include when using SIEM or automated analysis tools
1. Log Configuration Standards: Technical specifications for log configurations across different systems and applications
2. Log Retention Schedule: Detailed retention periods for different types of logs based on legal and operational requirements
3. Security Event Classification: Classification matrix for different types of security events and required actions
4. Audit Log Review Checklist: Checklist for periodic log review procedures and compliance verification
5. System Scope Matrix: List of systems and applications covered by the logging policy with their specific requirements
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