DS-7 Enable logging and monitoring in DevOps
Extend logging and monitoring to non-production environments and to the delivery workflow itself, because compromise of those environments carries risk into production.
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
- Log collection from build systems and non-production environments · SIEM / log platform
- Detection rules covering pipeline activity such as unexpected credential use · Identity provider / directory
- Alert routing for pipeline events · SIEM / log platform
- Retention applied to these logs · 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
- monitoring scoped to production only
- build system logs kept locally and never collected
- no detection rules written for pipeline abuse
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 sheetDS-6 Enforce security of workload throughout DevOps lifecycle · ES-1 Use Endpoint Detection and Response (EDR)