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Security assurance
ASD ISMISM-1989

ASD ISM 1989 Ensure event logs meet retention requirements

What it says

Event logs are retained as per minimum retention requirements for various classes of records as set out by the National Archives of Australia's Administrative Functions Disposal Authority Express (AFDA Express) Version 2 publication.

Quoted as published. Everything else on this page is written by Control Stack.

What it means

In plain English

Event logs must be kept according to the retention rules set by the National Archives of Australia.

This control ensures that you keep important event logs-records of what happens in your systems-according to rules from the National Archives of Australia. This is crucial because without these records, you might not be able to investigate issues or respond to incidents, potentially leading to non-compliance with regulations or loss of trust from your customers.

Why it matters

If event logs are not retained to AFDA Express V2 minimum periods, investigations and audits may lack evidence, causing disposal breaches and compliance action.

How to implement

  1. The IT team should establish a policy that specifies how long different types of event logs must be kept.

    They can create a document that includes various retention periods as guided by the National Archives of Australia's rules.

  2. Managers should ensure that the IT team and relevant staff are aware of and understand the log retention policy.

    This can be done through regular training sessions that explain the importance of retaining logs and how it ties to organisational compliance.

  3. The IT team should configure all relevant systems to automatically archive logs for the required retention period.

    They can use system settings that allow logs to be saved securely and ensure they are not deleted prematurely.

  4. System owners should perform regular checks to ensure that log retention settings are correctly applied.

    They can do this by reviewing system configurations and retained logs to ensure compliance with the policy.

  5. Managers should set a schedule for reviewing and updating the log retention policy to keep it in line with any changes in the rules or the organisation's needs.

    This review can be done annually, with documented updates made as necessary.

Keep it running

Regularly confirm log retention periods match AFDA Express V2 record classes, and ensure archived logs are protected, searchable, and retrievable for audits.

Evidence and audit

  1. Check 1 of 5What an auditor asks for

    Ask for

    The event log retention policy document: Request a copy of the document that outlines how long different logs should be kept.

    Look at

    The specified retention periods and their alignment with the National Archives' guidance.

    Good evidence

    Detailed retention schedules that comply with national requirements.

  2. Check 2 of 5What an auditor asks for

    Ask for

    Recent training records on log retention: Request records of any training sessions held for staff about log retention policies.

    Look at

    Attendance records and training materials.

    Good evidence

    Would include recent and relevant training with a high participation rate.

  3. Check 3 of 5What an auditor asks for

    Ask for

    To see system configuration settings for log retention: Request a demonstration of how systems are set up to retain logs.

    Look at

    The configured retention settings and any automation involved.

    Good evidence

    Successfully applied settings that match the policy.

  4. Check 4 of 5What an auditor asks for

    Ask for

    Reports that track log retention compliance: Request any reports that show compliance with log retention policies.

    Look at

    The frequency and results of these checks.

    Good evidence

    Would show regular compliance checks with no significant issues.

  5. Check 5 of 5What an auditor asks for

    Ask for

    About the log policy review process: Request records or minutes from meetings where log retention policies were reviewed.

    Look at

    The outcomes and any action items from these meetings.

    Good evidence

    Shows recent and thorough reviews leading to updates or confirmations of the policy.

Mappings

Closest match in ISO/IEC 27001: A.5.33, Protection of records, which this control partially meets.

ISO 27001

ISO/IEC 27001: 2 mappings

  • A.5.33Protection of recordsPartially meets
  • A.8.15Logging of activities and eventsPartially overlaps
Essential Eight

ASD Essential Eight: 4 mappings

Mappings show how controls relate across frameworks. They do not imply full equivalence or certification.