SEC04-BP01 Configure service and application logging
Enable CloudTrail across all accounts and regions, VPC Flow Logs, application logs and service-specific logs, centralised to a dedicated log archive account.
4
artefacts
4
held by a system
0
at each review
easy
to go live
SIEM / log platform
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- Organisation CloudTrail configuration · SIEM / log platform
- VPC Flow Log enablement report · SIEM / log platform
- Central log archive account design · Identity provider / directory
- CloudWatch log group inventory · SIEM / log platform
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
none for this control
First move
Automate the pull from your SIEM / log platform. Retention and alert rules exported from the SIEM; review evidence is the closed-alert record with reviewer and time.
Common gaps auditors find
- CloudTrail not multi-region
- data events disabled
- logs stored only in source account
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheetSEC03-BP09 Share resources securely with a third party · SEC04-BP02 Capture logs, findings, and metrics in standardized locations