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| | ==Overview== | | ==Overview== |
Security Administrator or independent party who has no access rights/accounts in the reviewed systems. You can't be an user administrator. At the same time, you review your activity everyday. However, if there is a resource limitation, you need another supervisor to authorize your log review.
It depends on the criticality (i.e. payment system, customer information, business secret, etc.) of the system labelled by the organization, logs could be reviewed ranging from minute, every day, weekly, monthly or even 3 months. In fact, log review is a kind of detective control and the preventive control is lacking. Log review will be the Goal Keeper and frequency is critical.
However, user account and authority list should be reviewed at least 3 to 6 months and never take a check ONLY when the audit cycle is coming
Critical systems require at least daily log review, however, what types of logs/activities should we pay attention to?
1. Consecutive login failure especially in non-office hour.
2. Login in non-office hour.
3. Authority change, addition and removal. Check them against with authorized application.
4. Any system administrator's activities
5. Any unknown workstation/server are plugged into the network?
6. Logs removal/log overwritten/log size is full
7. Pay more attention to the log reports after week-end and holiday
8. Any account unlocked/password reset by system administrators without authorized forms?
In fact, we are suffering various log format and standard from various systems even we are working in-house or act as a consultant. Why don't we produce a standard/guidelines to developer before they design the user administrative and audit trail functions to fulfill security control.
