The Manage Auditing And Security Log Policy is essential for organizations operating in Pakistan's increasingly digital business environment. This document becomes necessary when organizations need to establish systematic approaches to security monitoring, maintain compliance with Pakistani cybersecurity regulations, and ensure proper audit trails for their digital operations. The policy addresses requirements set forth by the Prevention of Electronic Crimes Act (PECA) 2016, the Electronic Transactions Ordinance 2002, and other relevant Pakistani legislation, while incorporating international security standards. It provides comprehensive guidance on log management, security monitoring, retention periods, access controls, and incident response procedures, serving as a crucial component of an organization's overall security and compliance framework.
Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.
Your data doesn't train Genie's AI
You keep IP ownership聽of your docs
1. 1. Introduction: Overview of the policy's purpose and scope
2. 2. Definitions: Detailed definitions of technical terms, types of logs, security events, and other relevant terminology
3. 3. Legal Framework and Compliance: Reference to relevant Pakistani laws and regulations, including PECA 2016 and compliance requirements
4. 4. Roles and Responsibilities: Defines roles involved in audit log management, including system administrators, security teams, and auditors
5. 5. Audit Log Generation: Requirements for what events must be logged across different systems and applications
6. 6. Log Collection and Storage: Procedures for collecting, storing, and protecting audit logs, including retention periods
7. 7. Log Review and Monitoring: Requirements and procedures for regular log review, monitoring, and alert generation
8. 8. Security Controls: Security measures to protect the integrity and confidentiality of audit logs
9. 9. Incident Response: Procedures for handling security incidents detected through log analysis
10. 10. Compliance Monitoring: Processes for ensuring ongoing compliance with the policy and relevant regulations
11. 11. Policy Review and Updates: Schedule and process for reviewing and updating the policy
1. Cloud Service Provider Requirements: Specific requirements for cloud-based log management, applicable when using cloud services
2. Industry-Specific Requirements: Additional requirements for specific industries like banking or healthcare
3. International Data Transfer: Procedures for handling logs containing data transferred internationally
4. Third-Party Access Management: Controls for managing third-party access to audit logs, if applicable
5. Data Privacy Controls: Additional privacy controls for organizations handling sensitive personal data
6. Automated Log Analysis: Requirements for automated log analysis tools and SIEM systems, if implemented
1. Schedule A: Log Configuration Templates: Standard templates for log configurations across different systems and applications
2. Schedule B: Log Retention Matrix: Detailed matrix of retention periods for different types of logs
3. Schedule C: Security Event Categories: Categorization and classification of security events requiring logging
4. Schedule D: Incident Response Procedures: Detailed procedures for handling different types of security incidents
5. Schedule E: Audit Log Review Checklist: Checklist for periodic log review and compliance monitoring
6. Appendix 1: Technical Requirements: Detailed technical specifications for log management systems
7. Appendix 2: Compliance Reporting Templates: Standard templates for compliance reporting and documentation
Find the exact document you need
Infosec Audit Policy
A comprehensive Information Security Audit Policy aligned with Pakistani legislation and international security standards, providing structured guidelines for security audit processes.
Download
Manage Auditing And Security Log Policy
A policy document outlining audit log and security monitoring requirements for organizations in Pakistan, ensuring compliance with local cybersecurity laws and regulations.
Download
Audit Logging Policy
A comprehensive Audit Logging Policy framework aligned with Pakistani legislation and cybersecurity regulations, establishing standards for system audit logging and monitoring.
Download
Security Breach Notification Policy
A policy document outlining procedures for handling and reporting security breaches in accordance with Pakistani law and international best practices.
Download
Vulnerability Assessment And Penetration Testing Policy
A policy document outlining vulnerability assessment and penetration testing procedures for organizations in Pakistan, aligned with PECA 2016 and local cybersecurity regulations.
Download
骋别苍颈别鈥檚 Security Promise
Genie is the safest place to draft. Here鈥檚 how we prioritise your privacy and security.
Your documents are private:
We do not train on your data; 骋别苍颈别鈥檚 AI improves independently
All data stored on Genie is private to your organisation
Your documents are protected:
Your documents are protected by ultra-secure 256-bit encryption
We are ISO27001 certified, so your data is secure
Organizational security:
You retain IP ownership of your documents and their information
You have full control over your data and who gets to see it