💼 A.12.4.1 Event logging

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

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)

Section	Sub Sections	Internal Rules	Policies	Flags	Compliance
💼 NIST CSF v1.1 → 💼 DE.AE-2: Detected events are analyzed to understand attack targets and methods		18	24		no data
💼 NIST CSF v1.1 → 💼 DE.AE-3: Event data are collected and correlated from multiple sources and sensors		18	38		no data
💼 NIST CSF v1.1 → 💼 DE.CM-3: Personnel activity is monitored to detect potential cybersecurity events		20	26		no data
💼 NIST CSF v1.1 → 💼 DE.CM-7: Monitoring for unauthorized personnel, connections, devices, and software is performed		18	24		no data
💼 NIST CSF v1.1 → 💼 PR.PT-1: Audit/log records are determined, documented, implemented, and reviewed in accordance with policy		16	33		no data
💼 NIST CSF v1.1 → 💼 RS.AN-1: Notifications from detection systems are investigated		18	24		no data

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags	Compliance

Policies (18)

Policy	Logic Count	Flags	Compliance
🛡️ AWS CloudTrail S3 Bucket Access Logging is not enabled.🟢	1	🟢 x6	no data
🛡️ AWS S3 Bucket Server Access Logging is not enabled🟢	1	🟢 x6	no data
🛡️ AWS VPC Flow Logs are not enabled🟢	1	🟠 x1, 🟢 x5	no data
🛡️ Azure Diagnostic Setting for Azure Key Vault is not enabled🟢⚪		🟢 x2, ⚪ x1	no data
🛡️ Azure PostgreSQL Flexible Server log_checkpoints Parameter is not set to ON🟢	1	🟢 x6	no data
🛡️ Azure PostgreSQL Flexible Server log_retention_days Parameter is less than 4 days🟢	1	🟢 x6	no data
🛡️ Azure PostgreSQL Single Server log_connections Parameter is not set to ON🟢	1	🟢 x6	no data
🛡️ Azure PostgreSQL Single Server log_disconnections Parameter is not set to ON🟢	1	🟢 x6	no data
🛡️ Azure SQL Server Auditing Retention is less than 90 days🟢	1	🟢 x6	no data
🛡️ Azure Storage Blob Logging is not enabled for Read, Write, and Delete requests🟢	1	🟢 x6	no data
🛡️ Azure Storage Queue Logging is not enabled for Read, Write, and Delete requests🟢	1	🟢 x6	no data
🛡️ Azure Subscription Activity Log Alert for Create or Update Network Security Group does not exist🟢	1	🟢 x6	no data
🛡️ Azure Subscription Activity Log Alert for Create or Update Security Solution does not exist🟢	1	🟢 x6	no data
🛡️ Azure Subscription Activity Log Alert for Create Policy Assignment does not exist🟢	1	🟢 x6	no data
🛡️ Azure Subscription Activity Log Alert for Delete Network Security Group does not exist🟢	1	🟢 x6	no data
🛡️ Azure Subscription Activity Log Alert for Delete Policy Assignment does not exist🟢	1	🟢 x6	no data
🛡️ Azure Subscription Activity Log Alert for Delete Security Solution does not exist🟢	1	🟢 x6	no data
🛡️ Google Cloud Audit Logging is not configured properly🟢	1	🟢 x6	no data

Internal Rules

Rule	Policies	Flags
✉️ dec-x-0c82d775	1
✉️ dec-x-9b79d91f	1
✉️ dec-x-9c041667	1
✉️ dec-x-20c9ef83	1
✉️ dec-x-24bba483	1
✉️ dec-x-89d5ed7a	1
✉️ dec-x-611eaa35	1
✉️ dec-x-1518c16e	1
✉️ dec-x-79579ed7	1
✉️ dec-x-9002886f	1
✉️ dec-x-b2ce0ca1	1
✉️ dec-x-c397d3ca	2
✉️ dec-x-db1b7a1b	1
✉️ dec-x-dc359e59	1
✉️ dec-x-e0014333	2