SEC04-BP02 Capture logs, findings, and metrics in standardized locations
Aggregate security telemetry into standardised destinations such as S3 log archive buckets, Security Hub and a centralised SIEM so analysts and automation can correlate across sources.
4
artefacts
1
held by a system
0
at each review
moderate
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
- Security Hub aggregator configuration · SIEM / log platform
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
- S3 log archive bucket policies · Policy repository / GRC workspace
- Security Lake setup · Policy repository / GRC workspace
- SIEM ingestion pipelines · Policy repository / GRC workspace
First move
Start with the 1 of 4 artefacts that already live in a system (SIEM / log platform); keep the periodic reviews but log each one as a dated record with a named reviewer.
Common gaps auditors find
- logs scattered across accounts
- no Security Hub aggregator region
- SIEM missing key sources
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 sheetSEC04-BP01 Configure service and application logging · SEC04-BP03 Correlate and enrich security alerts