GRC - Log Review (Monthly)

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

Elastic Configurations

• Reviewed Elastic Snapshot Policy

  Yes

  No

  N/A

• Reviewed Index Life Cycle Policy

  Yes

  No

  N/A

Elastic EDR

• Reviewed Alert/Detection's

  Yes

  No

  N/A

Okta Logs

• Reviewed User Event Logs

  Yes

  No

  N/A

• Reviewed Event Logs

  Yes

  No

  N/A

• Reviewed Alert/Detection's

  Yes

  No

  N/A

AWS Logs

• Reviewed Cloudtrail Logs

  Yes

  No

  N/A

• Reviewed VPC Flow Logs

  Yes

  No

  N/A

• Reviewed Alert/Detection's

  Yes

  No

  N/A

Google Workspace Logs

• Reviewed User Event Logs

  Yes

  No

  N/A

• Reviewed Event Logs

  Yes

  No

  N/A

• Reviewed Alert/Detection's

  Yes

  No

  N/A

• Reviewed Google Quarantine

  Yes

  No

  N/A

Security Hub

• Reviewed Alert/Detection's

  Yes

  No

  N/A

Guarduty

• Reviewed Alert/Detection's

  Yes

  No

  N/A