RE: Log Policy
"Fenwick, Wynn" <[email protected]> Fri, 1 Feb 2008 11:58:20 -0500
| Newsgroups | gmane.comp.sysutils.loganalysis |
|---|---|
| Message-ID | <4F9A5A48980E1B41A5CA803AA01961A0037B9EE9@MTL-MSG-01.cgiclients.com> |
I would check out the following non-exhaustive list: My PCI pointers are in scope if you are doing credit cards and the like. My ISO 17799 pointers are based on an older version of ISO 270001. Necessity for Existence Enable Audit Logging (17799 §10.10.1) External System Inputs, Process and Dependency Link System Component Access to an Individual User (PCI §10.1) File Integrity Checks (PCI § 11.5) Collection Scope, Filtering and Granularity Log Message Contents (PCI §10.3) Supported Operational Processes Monitoring System Use (17799 §10.10.2) Fault Logging Activities (17799 §10.10.5) Log Review and Scope Definition (PCI §10.6) Administration of Collection Systems Separation of Duties (17799 §10.1.3) Administrator Logs and Segregation of Duties (17799 §10.10.4) Preservation of Forensic Value Protection of Log Information (17799 §10.10.3) Secure Audit Trails from Alteration (PCI §10.5) Clock Synchronization (17799 §10.10.6) Clock Synchronization (PCI §10.3) Retention and Storage Collection and Retention of Logs as Evidence (17799 §10.10.4) Retention of Logs (PCI §10.7) Hope it helps! Wynn -- Wynn Fenwick, GCIH, GCIA, ITIL Chief Technical Architect CGI Managed Security Solutions Tel: (613) 740-5900 x5192 -----Original Message----- From: [email protected] [mailto:[email protected]] On Behalf Of Greg Vickers Sent: Wednesday, January 30, 2008 8:27 PM To: [email protected] Subject: [logs] Log Policy Hi, I am drafting a Log Policy for the Queensland University of Technology and was wondering if any list members have such a policy (for their organisation or employer) that they would be willing to send me, or to point me at? If you know of a good resource, or tips on writing such a policy, please let me know :) Thanks, -- Greg Vickers IT Security Engineer & Project Manager IT Security, Network Services, Information Technology Services Queensland University of Technology L12, 126 Margaret St, Brisbane Queensland, Australia Phone: +61 7 3138 6902 Mobile: 0410 434 734 Fax: +61 7 3138 2921 Email: [email protected] IT Security web site: http://www.its.qut.edu.au/itsecurity/ CRICOS No. 00213J