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Security Logging Policy
"I need a Security Logging Policy for a Malaysian fintech startup with 50 employees, focusing on cloud-based systems and mobile applications, ensuring compliance with PDPA and including specific requirements for financial transaction logging."
1. Purpose and Scope: Defines the objectives of the security logging policy and its applicability across the organization
2. Policy Statement: High-level statement of management's commitment to security logging and its importance
3. Definitions: Clear definitions of technical terms, logging-related concepts, and key terminology used throughout the policy
4. Roles and Responsibilities: Defines who is responsible for implementing, maintaining, and reviewing security logging processes
5. Logging Requirements: Specifies what events must be logged, logging levels, and minimum logging requirements
6. Log Management: Details on log collection, storage, protection, and retention periods
7. Log Review and Monitoring: Procedures for regular log review, monitoring, and incident detection
8. Access Control: Controls over who can access logs and how access is managed
9. Compliance and Audit: Requirements for internal and external compliance, audit procedures
10. Policy Review and Updates: Process for reviewing and updating the policy
1. Industry-Specific Requirements: Additional logging requirements specific to regulated industries (e.g., financial services, healthcare)
2. Cloud Service Logging: Specific requirements for cloud service logging if the organization uses cloud services
3. Mobile Device Logging: Logging requirements for mobile devices if organization has BYOD or mobile device policies
4. Third-Party Access Logging: Special logging requirements for third-party access to systems
5. Development Environment Logging: Specific logging requirements for development and testing environments
6. Incident Response Integration: Details on how logging integrates with incident response procedures
1. Technical Logging Standards: Detailed technical specifications for log formats, fields, and configurations
2. Log Retention Schedule: Detailed retention periods for different types of logs
3. System Coverage Matrix: List of systems and their specific logging requirements
4. Log Review Checklist: Standard checklist for log review procedures
5. Incident Categories: Classification of security incidents and required logging responses
6. Compliance Mapping: Mapping of logging requirements to compliance standards
Authors
Financial Services
Healthcare
Technology
Government
Telecommunications
Education
Manufacturing
Retail
Professional Services
Energy and Utilities
Information Technology
Information Security
Compliance
Risk Management
Internal Audit
Operations
Infrastructure
DevOps
Legal
Data Protection
Chief Information Security Officer
IT Director
Security Engineer
System Administrator
Network Administrator
Compliance Manager
Data Protection Officer
IT Auditor
Security Analyst
Risk Manager
IT Operations Manager
DevOps Engineer
Information Security Manager
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