EvidenceSheet

LOG-06 Clock Synchronization

Synchronise every relevant information processing system to a reliable time source so log entries can be correlated.

4
artefacts
2
held by a system
0
at each review
easy
to go live
Cloud console / configuration management
where the evidence lives
teal = a system already holds it · olive = produced at each review

system holds itEvidence a system already holds

  • Configuration evidence across systems pointing at that source · Cloud console / configuration management
  • Monitoring for time drift · SIEM / log platform

periodic reviewEvidence produced at each review

none for this control

governing documentDocuments that govern the control

  • The authoritative time source and its reliability basis · Document repository
  • Coverage across on-premises, cloud and appliance systems · Policy repository / GRC workspace

First move

Automate the pull from your Cloud console / configuration management. Configuration snapshots and change history from the cloud console or IaC repository, diffed against the baseline.

Common gaps auditors find

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 sheet

LOG-05 Audit Logs Monitoring and Response · LOG-07 Logging Scope