Audit Logging Policy Template for Switzerland

1. Cloud Service Provider Requirements: Additional requirements specific to cloud-based systems and services, included when the organization uses cloud services

2. Financial Systems Logging: Specific requirements for financial systems logging, included for financial institutions or when handling financial data

3. Third-Party Integration: Requirements for audit logging in integrated third-party systems, included when external systems are part of the infrastructure

4. Remote Working Considerations: Special audit logging requirements for remote work scenarios, included when organization supports remote work

5. Data Protection Impact Assessment: Section detailing DPIA requirements for audit logging, included when processing sensitive personal data

6. Cross-Border Data Transfers: Special requirements for logging involving cross-border data transfers, included when operating internationally

1. Appendix A - Event Logging Matrix: Detailed matrix of events that must be logged for different systems and applications

2. Appendix B - Log Format Standards: Technical specifications for log formats and required fields

3. Appendix C - Retention Schedule: Detailed retention periods for different types of audit logs

4. Appendix D - Security Controls Checklist: Checklist of required security controls for audit logging systems

5. Appendix E - Incident Response Procedures: Detailed procedures for handling security incidents identified through audit logs

6. Appendix F - Compliance Reporting Templates: Standard templates for compliance reporting and log review documentation