03.03.01 Event Logging
Specify event types to be logged; coordinate logging across system components; review event types periodically.
3
artefacts
1
held by a system
0
at each review
moderate
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
- SIEM log source inventory · SIEM / log platform
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
- Audit logging policy · Policy repository / GRC workspace
- Event type catalog · Document repository
First move
Start with the 1 of 3 artefacts that already live in a system (SIEM / log platform); keep the periodic reviews but log each one as a dated record with a named reviewer.
Common gaps auditors find
- app-layer events not logged
- no review of event catalog
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 sheet03.02.02 Role-Based Training · 03.03.02 Audit Record Content