+3.2.3. Based on the procedures referred to in point 3.2.1, the relevant entities shall maintain …

3.2.3. Based on the procedures referred to in point 3.2.1, the relevant entities shall maintain …

3.2.3.

Based on the procedures referred to in point 3.2.1, the relevant entities shall maintain, document, and review logs. The relevant entities shall establish a list of assets to be subject to logging based on the results of the risk assessment carried out pursuant to point 2.1. Where appropriate, logs shall include:

(a)

relevant outbound and inbound network traffic;

(b)

creation, modification or deletion of users of the relevant entities’ network and information systems and extension of the permissions;

(c)

access to systems and applications;

(d)

authentication-related events;

(e)

all privileged access to systems and applications, and activities performed by administrative accounts;

(f)

access or changes to critical configuration and backup files;

(g)

event logs and logs from security tools, such as antivirus, intrusion detection systems or firewalls;

(h)

use of system resources, as well as their performance;

(i)

physical access to facilities;

(j)

access to and use of their network equipment and devices;

(k)

activation, stopping and pausing of the various logs;

(l)

environmental events.

1. Panoramica

,
Titolo Regolamentazione

1.1 Riferimenti

1.2 Requisiti identificati

1.3 Standard correlati

2. Requisiti identificati

Requisiti
Fonte Requisito

3. Standard correlati

Standard
Fonte Requisito

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