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Security Logging Policy
"I need a Security Logging Policy for a medium-sized financial services company in the Philippines, compliant with BSP regulations and the Data Privacy Act, with specific focus on cloud-based systems and third-party service providers."
1. Purpose and Scope: Defines the objectives of the security logging policy and its applicability across the organization
2. Definitions: Detailed definitions of technical terms, logging-related concepts, and key terminology used throughout the policy
3. Legal Framework and Compliance Requirements: Overview of relevant laws and regulations, particularly Philippine Data Privacy Act and Cybercrime Prevention Act requirements
4. Logging Requirements: Mandatory logging requirements including types of events, minimum log content, and retention periods
5. Log Management Procedures: Procedures for log collection, storage, protection, and retention
6. Access Control and Security: Requirements for protecting log data, including access controls and encryption standards
7. Monitoring and Review: Procedures for regular log monitoring, review, and incident detection
8. Roles and Responsibilities: Definition of roles and responsibilities for log management and monitoring
9. Incident Response and Reporting: Procedures for handling and reporting security incidents detected through logs
10. Policy Compliance and Enforcement: Measures for ensuring compliance with the policy and consequences of non-compliance
1. Cloud Service Provider Logging: Specific requirements for cloud service providers, used when the organization utilizes cloud services
2. Third-Party Access Logging: Additional requirements for logging third-party access, used when external parties regularly access systems
3. Mobile Device Logging: Specific requirements for mobile device logging, included when organization has BYOD or mobile device policies
4. Special Data Categories: Additional logging requirements for sensitive or special categories of data, included when handling such data
1. Technical Log Requirements: Detailed technical specifications for log formats, fields, and contents
2. Log Retention Schedule: Detailed retention periods for different types of logs based on legal and operational requirements
3. Security Event Categories: Comprehensive list of security events that must be logged and their severity levels
4. Log Review Checklist: Standard checklist for periodic log reviews and audits
5. Incident Response Procedures: Detailed procedures for handling security incidents identified through log analysis
6. Approved Log Management Tools: List of approved tools and systems for log collection, management, and analysis
Authors
Banking and Financial Services
Healthcare
Technology and Telecommunications
Government and Public Sector
Education
E-commerce
Business Process Outsourcing
Insurance
Legal Services
Manufacturing
Retail
Energy and Utilities
Information Security
IT Operations
Compliance
Internal Audit
Risk Management
Infrastructure
Security Operations Center
Data Protection
Legal
IT Governance
Chief Information Security Officer
Information Security Manager
Data Protection Officer
IT Security Analyst
Systems Administrator
Network Security Engineer
Compliance Officer
IT Auditor
Security Operations Manager
Risk Manager
IT Director
Chief Technology Officer
Information Security Specialist
Security Architect
IT Compliance Manager
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