Audit Logging Controls Assessment Form
Use this Audit Logging Controls Assessment Form to evaluate your organization’s audit logging controls and practices. Please answer each question based on your current environment.
Audit Log Coverage Across Systems
*
Rows
Enabled
Not Enabled
Servers
1
2
Databases
3
4
Network Devices
5
6
Applications
7
8
Are audit logs retained for a defined period?
*
Yes
No
Partially
How frequently are audit logs reviewed?
*
Please Select
Daily
Weekly
Monthly
Quarterly
Rarely/Never
Access to audit logs is restricted to authorized personnel only.
*
Strongly Disagree
1
2
3
4
Strongly Agree
5
1 is Strongly Disagree, 5 is Strongly Agree
Audit log integrity is regularly verified (e.g., checksums, digital signatures).
*
Never
1
2
3
4
Always
5
1 is Never, 5 is Always
How effective are your current audit logging controls?
*
1
2
3
4
5
Is there a formal incident response process for audit log anomalies?
*
Yes
No
In Progress
Please describe any recent improvements or planned enhancements to your audit logging controls.
Do you use automated tools for audit log analysis?
*
Yes
No
Partially
Additional comments or observations regarding audit logging controls (optional)
Submit Assessment
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