Audit Log Outline
Audit Log Outline
Prepared By
-
Name: [YOUR NAME]
-
Email: [YOUR EMAIL]
Company Information
-
Company Name: [YOUR COMPANY NAME]
-
Company Number: [YOUR COMPANY NUMBER]
-
Company Address: [YOUR COMPANY ADDRESS]
-
Company Website: [YOUR COMPANY WEBSITE]
-
Company Social Media: [YOUR COMPANY SOCIAL MEDIA]
Audit Log Categories
|
Category |
Description |
Examples |
Frequency |
Responsible Party |
|---|---|---|---|---|
|
User Activity |
Logs related to user actions and access. |
Login attempts, file modifications |
Daily |
IT Security Team |
Log Collection Guidelines
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Log Source Identification: Clearly identify all sources of log data, including hardware, software, and network components.
-
Log Data Content: Ensure logs capture necessary details such as timestamps, user IDs, action types, and affected systems.
-
Retention Periods: Adhere to retention policies based on regulatory requirements and organizational needs.
Log Review and Analysis
|
Review Type |
Frequency |
Responsibility |
Criteria |
Notes |
|---|---|---|---|---|
Regular monitoring and analysis of audit logs are essential for maintaining compliance and ensuring the integrity of your systems.
