Notes from the Field: Center for Internet Security Control 08 – Audit Log Management
During a recent SOC 2 Gap Assessment with a medical billing company, the IT Manager and I discussed the logging and alerting tools the organization had in place. He explained that the company uses the default logging settings and capabilities of the operating systems, applications, and network gear. However, they didn't configure any alerts. The IT team reviewed logs when there was a problem but did not conduct regular reviews.…