A Security Logging Policy is essential for organizations operating in India to ensure compliance with cybersecurity regulations and maintain effective security monitoring capabilities. This document becomes necessary when organizations need to establish standardized logging practices across their IT infrastructure, particularly in light of the stringent requirements set forth by CERT-In Directions 2022 and the IT Act 2000. The policy addresses mandatory logging requirements, including the 180-day retention period within Indian jurisdiction, incident reporting procedures, and the protection of log data. It's particularly crucial for organizations handling sensitive data, operating in regulated industries, or those seeking to maintain robust security postures while ensuring regulatory compliance in India.
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1. Purpose and Scope: Defines the objectives of the policy and its applicability across the organization
2. Definitions: Detailed definitions of technical terms, types of logs, and key concepts used throughout the policy
3. Legal Framework and Compliance Requirements: Overview of relevant laws, regulations, and compliance requirements, particularly Indian IT Act and CERT-In guidelines
4. Logging Requirements: Mandatory logging requirements including types of events, minimum data elements, and retention periods
5. Log Collection and Storage: Specifications for log collection mechanisms, storage locations, and retention periods (minimum 180 days as per CERT-In)
6. Log Protection and Security: Measures to ensure log integrity, confidentiality, and authenticity
7. Access Control and Management: Rules governing access to logs, including role-based access control and authentication requirements
8. Log Review and Monitoring: Procedures for routine log review, monitoring, and alert mechanisms
9. Incident Response Integration: How logging integrates with incident detection, response, and reporting procedures
10. Compliance Monitoring and Reporting: Procedures for ensuring ongoing compliance with policy requirements and generating reports
11. Roles and Responsibilities: Definition of roles and responsibilities for log management and monitoring
12. Policy Review and Updates: Process for periodic review and update of the policy
1. Cloud Service Provider Requirements: Specific requirements for cloud service providers when cloud services are used
2. Industry-Specific Logging Requirements: Additional logging requirements for specific industries (e.g., financial services, healthcare)
3. Remote Working Considerations: Special logging requirements for remote work scenarios
4. Third-Party Access Logging: Requirements for logging third-party access to systems and data
5. Data Privacy Considerations: Special handling requirements for logs containing personal or sensitive data
6. Cross-Border Data Considerations: Requirements for international data transfers and related logging
7. Automated Log Analysis: Procedures for automated log analysis and AI/ML integration if applicable
1. Log Retention Schedule: Detailed retention periods for different types of logs
2. Technical Configuration Standards: Specific technical requirements for log formats, fields, and system configurations
3. Security Event Categorization: Classification and categorization of security events requiring logging
4. Log Review Checklist: Standard checklist for periodic log reviews
5. Incident Response Procedures: Detailed procedures for handling logging-related security incidents
6. Compliance Reporting Templates: Standard templates for compliance reporting
7. System Coverage Matrix: List of systems covered under the logging policy and their specific requirements
8. Audit Trail Requirements: Detailed specifications for maintaining audit trails
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