+3.2.3. Based on the procedures referred to in point 3.2.1, the relevant entities shall maintain …
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3.2.3. Based on the procedures referred to in point 3.2.1, the relevant entities shall maintain …
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3.2.3.
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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:
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(a)
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relevant outbound and inbound network traffic;
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(b)
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creation, modification or deletion of users of the relevant entities’ network and information systems and extension of the permissions;
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(c)
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access to systems and applications;
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(d)
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authentication-related events;
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(e)
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all privileged access to systems and applications, and activities performed by administrative accounts;
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(f)
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access or changes to critical configuration and backup files;
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(g)
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event logs and logs from security tools, such as antivirus, intrusion detection systems or firewalls;
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(h)
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use of system resources, as well as their performance;
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(i)
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physical access to facilities;
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(j)
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access to and use of their network equipment and devices;
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(k)
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activation, stopping and pausing of the various logs;
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(l)
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environmental events.
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1. Przegląd
1.1 Odwołania
1.2 Zidentyfikowane wymagania
1.3 Powiązane normy
2. Zidentyfikowane wymagania
Wymagania
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Wymaganie |
3. Powiązane normy
Powiązane zgłoszenia
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