The Audit Log Policy is a critical internal document required for organizations operating in the Philippines to maintain comprehensive records of system activities, security events, and data access. It ensures compliance with Philippine regulations, including the Data Privacy Act of 2012 (RA 10173), Cybercrime Prevention Act (RA 10175), and relevant industry-specific requirements. The policy is essential for organizations that process digital data, maintain information systems, or handle personal information. It should be implemented when establishing new systems or reviewing existing security measures, and must be regularly updated to reflect changes in technology, threats, and regulatory requirements. The policy includes technical specifications, security measures, retention requirements, and defines roles and responsibilities for audit log management.
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1. Purpose and Scope: Defines the objectives of the audit log policy and its applicability within the organization
2. Legal and Regulatory Framework: References to relevant Philippine laws and regulations that govern audit logging requirements
3. Definitions: Detailed definitions of technical terms, concepts, and abbreviations used throughout the policy
4. Audit Log Requirements: Specifies the types of events, activities, and data that must be logged
5. Roles and Responsibilities: Defines who is responsible for implementing, maintaining, and reviewing audit logs
6. Log Collection and Generation: Details on how logs should be generated, collected, and stored
7. Log Protection and Security: Security measures to protect the integrity and confidentiality of audit logs
8. Log Retention and Disposal: Retention periods for different types of logs and proper disposal procedures
9. Log Review and Monitoring: Procedures for regular review and monitoring of audit logs
10. Incident Response and Reporting: Procedures for handling and reporting security incidents identified through audit logs
11. Compliance and Enforcement: Measures to ensure compliance with the policy and consequences of non-compliance
1. International Data Transfer Requirements: Required if the organization transfers audit logs across international borders
2. Industry-Specific Requirements: Additional requirements for regulated industries (e.g., financial services, healthcare)
3. Cloud Service Provider Requirements: Specific requirements for cloud-based systems and service providers
4. Mobile Device Logging: Specific requirements for mobile devices and applications
5. Third-Party Access Logging: Requirements for logging access by third-party vendors and contractors
6. Automated Alert Configuration: Details on setting up automated alerts based on log analysis
1. Technical Configuration Standards: Detailed technical specifications for log formats, fields, and system configurations
2. Log Review Checklist: Template for conducting regular log reviews and audits
3. Incident Response Form: Template for documenting and reporting security incidents
4. System Coverage Matrix: List of systems, applications, and devices covered by the audit logging policy
5. Retention Schedule: Detailed retention periods for different types of logs and data categories
6. Compliance Checklist: Checklist for assessing compliance with the policy requirements
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