Operations Policy
Logging Policy
Ensure security-relevant events are recorded with sufficient detail for review.
Summary
Policy overview
Scope
Production systems, administrative consoles, and deployment pipelines.
Objectives
- Define events that must be logged
- Protect logs against unauthorized modification
- Define retention periods
- Restrict log access to authorized personnel
What the policy covers
- Authentication, administrative action, and deployment events are logged.
- Logs exclude credentials and unnecessary personal information.
- Retention periods are defined and applied.
- Log access is restricted and itself auditable.
Governance
Logging configuration is reviewed during periodic environment review and after material change.
Framework references
- NIST SP 800-171 3.3
- CIS Controls 8
These are public governance summaries. Full policy text, operational procedures, runbooks, and configuration standards are not published and are provided under NDA or contract where a review requires them.
Related
More Operations policies
Monitoring Policy
Detect availability and security anomalies in a timely manner.
Asset Management Policy
Maintain an accurate inventory of systems, devices, and information assets.
Change Management Policy
Ensure changes to production systems are reviewed, tested, and traceable.
IEP ALLY APP LLC does not hold FedRAMP authorization, SOC 2 attestation, ISO 27001 certification, or CMMC certification. Framework references describe familiarity and practice alignment only. They do not represent certification, authorization, endorsement, audit, or verified compliance status.
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