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Security Logging Policy
"Need a Security Logging Policy for our healthcare software company that specifically addresses HIPAA compliance and includes detailed requirements for patient data access logging, with implementation planned for March 2025."
1. Purpose and Scope: Defines the objectives of the policy and its applicability across the organization
2. Logging Requirements: Specifies mandatory events to be logged, logging format, and minimum data fields required
3. Retention and Storage: Defines log retention periods, storage requirements, and backup procedures
4. Access Control: Specifies authorization levels, access restrictions, and authentication requirements for log access
5. Monitoring and Review: Details procedures for regular log monitoring, review cycles, and compliance checking
1. Industry-Specific Requirements: Additional logging requirements specific to regulated industries such as healthcare (HIPAA) or finance (SOX)
2. International Data Handling: Requirements for logging international data transfers and compliance with foreign regulations like GDPR
1. Log Format Specifications: Technical specifications for log formats, required fields, and standardization requirements
2. Event Type Classifications: Comprehensive list of event types, severity levels, and required response actions
3. Retention Schedule: Detailed matrix of retention periods for different types of logs based on compliance requirements
4. Incident Response Procedures: Step-by-step procedures for handling and escalating security incidents identified through log analysis
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