AU.L2-3.3.3 Event Review
Review the set of events selected for logging and update it as the environment and threat picture change.
3
artefacts
0
held by a system
2
at each review
hard
to go live
Policy repository / GRC workspace
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
none for this control
periodic reviewEvidence produced at each review
- Records of periodic review of the logged event set · Policy repository / GRC workspace
- Defined review frequency and owner · Policy repository / GRC workspace
governing documentDocuments that govern the control
- Change history showing updates to auditable events · Policy repository / GRC workspace
First move
This control is evidenced by people and documents, not systems. Put the document under version control with an owner and review date, and log each review as a record with reviewer and date. Do not try to automate it.
Common gaps auditors find
- Event set defined once and never revisited
- Reviews performed with no resulting updates recorded
- New systems added without event set review
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 sheetAU.L2-3.3.2 User Accountability · AU.L2-3.3.4 Audit Failure Alerting