03.03.03 Audit Record Generation
Generate audit records for selected event types; retain in accordance with retention requirements.
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 storage configuration · SIEM / log platform
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
- Log retention policy · Policy repository / GRC workspace
- Archive procedures · Policy repository / GRC workspace
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
- retention shorter than policy
- logs deleted on rotation
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 sheet03.03.02 Audit Record Content · 03.03.04 Response to Audit Logging Process Failures