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03.03.04 Response to Audit Logging...

This policy outlines procedures for promptly addressing audit logging process failures within [Organization...

Scope

This policy outlines procedures for promptly addressing audit logging process failures within [Organization Name]. It defines actions to be taken when audit logs become unavailable or corrupted, ensuring timely detection and recovery to maintain the integrity of audit trails for security monitoring, incident response, and compliance purposes.

Determine If

  • A.03.03.04.ODP[01]: the time period for organizational personnel or roles receiving audit logging process failure alerts is defined.
  • A.03.03.04.ODP[02]: additional actions to be taken in the event of an audit logging process failure are defined.
  • A.03.03.04.a: organizational personnel or roles are alerted in the event of an audit logging process failure within <A.03.03.04.ODP[01]: time period>.
  • A.03.03.04.b: the following additional actions are taken: <A.03.03.04.ODP[02]: additional actions>.
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