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Security Logging And Monitoring Policy
"I need a Security Logging and Monitoring Policy for our Dutch financial services company that ensures GDPR compliance and includes specific provisions for third-party service providers, scheduled for implementation by March 2025."
1. Purpose and Scope: Defines the objectives of the policy and its application scope within the organization
2. Definitions: Clear definitions of technical terms, roles, and concepts used throughout the policy
3. Legal Framework and Compliance: Overview of relevant laws, regulations, and standards that the policy addresses
4. Roles and Responsibilities: Defines who is responsible for various aspects of security logging and monitoring
5. Logging Requirements: Specifies what must be logged, including system events, user activities, and security incidents
6. Monitoring Procedures: Details the processes for active monitoring of security logs and systems
7. Log Management: Procedures for log collection, storage, protection, and retention
8. Incident Response and Escalation: Procedures for handling and escalating security events identified through monitoring
9. Access Control and Privacy: Controls governing access to logs and ensuring privacy compliance
10. Review and Audit: Requirements for regular review of logs and audit of the logging processes
11. Policy Enforcement: Consequences of non-compliance and enforcement mechanisms
1. Industry-Specific Requirements: Additional requirements specific to regulated industries (e.g., healthcare, financial services)
2. Cloud Services Logging: Specific requirements for cloud-based services and third-party platforms
3. Remote Working Considerations: Additional logging requirements for remote work scenarios
4. Security Tools and Technologies: Specific tools and technologies used for logging and monitoring
5. Training and Awareness: Requirements for staff training on logging and monitoring procedures
6. Business Continuity: Logging requirements during business continuity and disaster recovery scenarios
1. Log Retention Schedule: Detailed schedule of retention periods for different types of logs
2. Monitoring Checklist: Checklist of items to be monitored and their frequency
3. Security Event Classification: Classification matrix for different types of security events
4. Technical Requirements: Detailed technical specifications for logging and monitoring systems
5. Incident Response Procedures: Detailed procedures for handling different types of security incidents
6. Compliance Requirements Matrix: Mapping of policy controls to specific legal and regulatory requirements
Authors
Financial Services
Healthcare
Technology
Telecommunications
Government
Education
Manufacturing
Retail
Professional Services
Energy
Transportation
Insurance
Banking
Critical Infrastructure
Information Security
IT Operations
Compliance
Risk Management
Legal
Internal Audit
Security Operations Center
Network Operations
Data Protection
Infrastructure
IT Governance
Incident Response
Chief Information Security Officer
IT Director
Security Operations Manager
Compliance Manager
Data Protection Officer
System Administrator
Security Analyst
Network Engineer
IT Auditor
Risk Manager
Information Security Specialist
Security Operations Analyst
Privacy Officer
IT Governance Manager
Security Engineer
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