LT-4 Enable network logging for security investigation
Enable NSG flow logs, firewall logs, and DNS query logging to support network forensics and threat hunting.
3
artefacts
2
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
- NSG flow log configuration · SIEM / log platform
- Firewall logging settings · SIEM / log platform
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
- Traffic Analytics enablement · Policy repository / GRC workspace
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
- Flow logs not enabled
- Traffic Analytics off
- DNS logging absent
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 sheetLT-3 Enable logging for security investigation · LT-5 Centralize security log management and analysis