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Security Logging And Monitoring Policy
"I need a Security Logging And Monitoring Policy for my Singapore-based fintech startup that handles cryptocurrency transactions, with specific emphasis on compliance with MAS guidelines and integration with our cloud-based infrastructure."
1. Purpose and Scope: Defines the objectives of the policy and its applicability across the organization
2. Definitions: Key terms used throughout the policy document
3. Roles and Responsibilities: Defines who is responsible for implementing, maintaining, and reviewing logging and monitoring activities
4. Logging Requirements: Specifies what events must be logged and retention periods
5. Monitoring Requirements: Details the monitoring procedures and frequency
6. Security Controls: Specifies measures to protect logging and monitoring systems
7. Compliance Requirements: References to relevant laws and regulations including PDPA, Cybersecurity Act, and other applicable frameworks
1. Cloud Service Provider Requirements: Specific requirements for cloud-based logging and monitoring when organization uses cloud services
2. Industry-Specific Requirements: Additional requirements for specific sectors such as financial services (MAS Guidelines) or healthcare
3. Cross-Border Data Transfers: Requirements for international data transfers and compliance with cross-border data protection regulations
1. Log Retention Schedule: Detailed retention periods for different types of logs and compliance requirements
2. Event Logging Matrix: Matrix showing what events must be logged in which systems and their criticality levels
3. Incident Response Procedures: Procedures for handling security incidents detected through monitoring
4. Audit Checklist: Checklist for internal audits of logging and monitoring systems
5. Technical Configuration Guide: Technical specifications for log collection and monitoring tools
Authors
Security Monitoring
Access Control
Audit Trail
Authentication
Authorization
Data Breach
Event Log
Incident
Information Asset
Log Retention
Security Event
Security Incident
System Administrator
Security Administrator
Monitoring Tools
Log Management System
Personal Data
Privileged Access
Security Controls
SIEM (Security Information and Event Management)
User Activity
Alert Threshold
Audit Log
Compliance Monitoring
Critical Systems
Log Analysis
Real-time Monitoring
Security Violation
Unauthorized Access
System Coverage
Log Collection
Log Retention
Access Control
Monitoring Requirements
Alert Management
Incident Response
Compliance Requirements
Audit Requirements
Privacy Protection
Security Controls
Review and Updates
Roles and Responsibilities
Data Protection
Confidentiality
Record Management
Training Requirements
Reporting Requirements
Breach Notification
Technical Requirements
System Integration
Third-Party Access
Enforcement
Exception Handling
Documentation Requirements
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