03.03.06 Audit Record Reduction and Report Generation
Provide audit record reduction and report generation capability supporting on-demand review, analysis, reporting, and after-the-fact investigation.
2
artefacts
1
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
- SIEM/log analytics platform overview · SIEM / log platform
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
- Saved searches and dashboards · 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
- no full-text search capability
- raw logs only, no parsing
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 sheet03.03.05 Audit Record Review, Analysis, and Reporting · 03.03.07 Time Stamps