03.03.08 Protection of Audit Information
Protect audit information and audit logging tools from unauthorized access, modification, and deletion; authorize access only to a subset of privileged users.
3
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
- WORM/immutable storage configuration · Cloud console / configuration management
- Log integrity monitoring · SIEM / log platform
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
- SIEM access control · 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
- admins can delete logs
- no integrity check on archives
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