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💼 A.12.4.1 Event logging

  • ID: /frameworks/iso-iec-27001-2013/12/04/01

Stats​

not available

Description​

Event logs recording user activities, exceptions, faults and information security events shall be produced, kept and regularly reviewed.

Similar​

  • Internal
    • ID: dec-c-5921aa33

Similar Sections (Give Policies To)​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 NIST CSF v1.1 → 💼 DE.AE-2: Detected events are analyzed to understand attack targets and methods2126no data
💼 NIST CSF v1.1 → 💼 DE.AE-3: Event data are collected and correlated from multiple sources and sensors2140no data
💼 NIST CSF v1.1 → 💼 DE.CM-3: Personnel activity is monitored to detect potential cybersecurity events2328no data
💼 NIST CSF v1.1 → 💼 DE.CM-7: Monitoring for unauthorized personnel, connections, devices, and software is performed2126no data
💼 NIST CSF v1.1 → 💼 PR.PT-1: Audit/log records are determined, documented, implemented, and reviewed in accordance with policy1935no data
💼 NIST CSF v1.1 → 💼 RS.AN-1: Notifications from detection systems are investigated2126no data

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance

Policies (20)​

PolicyLogic CountFlagsCompliance
🛡️ AWS CloudTrail S3 Bucket Access Logging is not enabled.🟢1🟢 x6no data
🛡️ AWS S3 Bucket Server Access Logging is not enabled🟢1🟢 x6no data
🛡️ AWS VPC Flow Logs are not enabled🟢1🟠 x1, 🟢 x5no data
🛡️ Azure Diagnostic Setting for Azure Key Vault is not enabled🟢1🟢 x6no data
🛡️ Azure PostgreSQL Flexible Server log_checkpoints Parameter is not set to ON🟢1🟢 x6no data
🛡️ Azure PostgreSQL Flexible Server log_retention_days Parameter is less than 4 days🟢1🟢 x6no data
🛡️ Azure PostgreSQL Single Server log_connections Parameter is not set to ON🟢1🟢 x6no data
🛡️ Azure PostgreSQL Single Server log_disconnections Parameter is not set to ON🟢1🟢 x6no data
🛡️ Azure SQL Server Auditing Retention is less than 90 days🟢1🟢 x6no data
🛡️ Azure Storage Blob Logging is not enabled for Read, Write, and Delete requests🟢1🟢 x6no data
🛡️ Azure Storage Queue Logging is not enabled for Read, Write, and Delete requests🟢1🟢 x6no data
🛡️ Azure Subscription Activity Log Alert for Create or Update Network Security Group does not exist🟢1🟢 x6no data
🛡️ Azure Subscription Activity Log Alert for Create or Update Security Solution does not exist🟢1🟢 x6no data
🛡️ Azure Subscription Activity Log Alert for Create Policy Assignment does not exist🟢1🟢 x6no data
🛡️ Azure Subscription Activity Log Alert for Delete Network Security Group does not exist🟢1🟢 x6no data
🛡️ Azure Subscription Activity Log Alert for Delete Policy Assignment does not exist🟢1🟢 x6no data
🛡️ Azure Subscription Activity Log Alert for Delete Security Solution does not exist🟢1🟢 x6no data
🛡️ Google Cloud Audit Logging is not configured properly🟢1🟢 x6no data
🛡️ Google GKE Cluster Logging is not enabled🟢1🟢 x6no data
🛡️ Google Storage Bucket logging is not enabled🟢1🟠 x1, 🟢 x5no data

Internal Rules​

RulePoliciesFlags
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