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SYS.1.06 - Log Reconciliation: CMDB Control Guidance

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SYS.1.06 - Log Reconciliation: CMDB

Control Statement

GitLab reconciles the established device inventory against the enterprise log repository quarterly; devices which do not forward log data are remediated.

Context

This control is a partner control to CON.1.04 (Configuration Check Reconciliation: CMDB). The purpose of this control is to validate that all devices in the device inventory have corresponding logs. This control is simply a validation of both logging configurations and the GitLab device inventory.

Scope

This control applies to all production systems in the device inventory.

Ownership

TBD

Implementation Guidance

For detailed implementation guidance relevant to GitLab team-members, refer to the full guidance documentation.

For all reference links relevant to this control, refer to the full guidance documentation.

Examples of evidence an auditor might request to satisfy this control

For examples of evidence an auditor might request, refer to the full guidance documentation.

Framework Mapping