TBSP will ensure that the Network Administrator Work Instruction include the following:
- Log monitoring against predefined events to identify security incidents.
- Periodic review of database logs and evidences of review and approval for future reference.
- Evidence for daily review of OS logs and approval.
Currently, OS log reviews are performed for which the IT team maintains a checklist
Additional Document
1. Procedure that include:
- Log monitoring against predefined events to identify security incidents.
- Periodic review of database logs and evidences of review and approval for future reference.
- Evidence for daily review of OS logs and approval.