+OPS.1.1.5.A1 Drawing Up a Security Policy for Logging [Process Owner] (B)

OPS.1.1.5.A1 Drawing Up a Security Policy for Logging [Process Owner] (B)

Based on an organisation's general security policy, a specific security policy SHOULD be drawn up for logging. This security policy MUST transparently describe requirements and specifications on how logging is to be planned, set up, and securely operated. The security policy MUST specify what is to be logged, as well as how and where. Here, the type and scope of logging SHOULD be based on the protection needs of the information in question.

The security policy MUST be drawn up by the CISO together with the Process Owners. It MUST be known to all employees in charge of logging and be integral to their work. If the security policy is changed or deviations from its requirements are allowed, this MUST be coordinated with the CISO and documented. The correct implementation of this specific security policy MUST be regularly reviewed. The results of these reviews MUST be documented.

1. Übersicht

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.3 Zugehörige Regulierungen

2. Identifizierte Anforderungen

Anforderungen

3. Zugehörige Regulierungen

Regulierungen

Verknüpfte Vorgänge

Verknüpfungen
blocks G 0.18 Poor Planning or Lack of Adaptation