LT-5 Centralize security log management and analysis
Aggregate security logs in Microsoft Sentinel or equivalent SIEM with documented detection rules and analyst workflows.
4
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
- Sentinel workspace configuration · SIEM / log platform
- Coverage metrics (MITRE mapping) · SIEM / log platform
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
- Detection rule library · Policy repository / GRC workspace
- Analyst playbooks · 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
- Logs ingested but no detections
- Custom rules absent
- No MITRE coverage tracking
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-4 Enable network logging for security investigation · LT-6 Configure log storage retention