All Countries
Compliance
Manage Auditing And Security Log Policy

Manage Auditing And Security Log Policy Template for Netherlands

Create a bespoke document in minutes,  or upload and review your own.

4.6 / 5
4.8 / 5

Let's create your Manage Auditing And Security Log Policy

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.

Get your first 2 documents free

Your data doesn't train Genie's AI

You keep IP ownership of your information

Key Requirements PROMPT example:

Manage Auditing And Security Log Policy

"I need a Manage Auditing And Security Log Policy for our Dutch healthcare organization that complies with GDPR and includes specific provisions for handling patient data logs, with implementation planned for March 2025."

Celebrated by
Collaborations with
Investors
Document background
The Manage Auditing And Security Log Policy is essential for organizations operating in the Netherlands to maintain compliance with Dutch and EU data protection regulations while ensuring effective security monitoring and incident response capabilities. This document becomes necessary when organizations need to establish standardized procedures for collecting, storing, and analyzing security logs across their IT infrastructure. It addresses requirements under the GDPR, Dutch Implementation Act (UAVG), and relevant industry standards, providing comprehensive guidance on log management practices. The policy is particularly crucial for organizations handling sensitive data, operating in regulated industries, or those requiring robust audit trails for compliance and security purposes. It helps organizations demonstrate due diligence in security monitoring and provides evidence for regulatory compliance.
Suggested Sections

1. 1. Introduction: Overview of the policy's purpose, scope, and applicability within the organization

2. 2. Definitions and Interpretations: Detailed definitions of technical terms, types of logs, security events, and other relevant terminology

3. 3. Legal Framework and Compliance: Reference to relevant laws and regulations, including GDPR, UAVG, and industry standards

4. 4. Roles and Responsibilities: Definition of key roles and their responsibilities in managing and monitoring audit logs

5. 5. Log Collection and Generation: Requirements for what events must be logged and the minimum information to be recorded

6. 6. Log Storage and Retention: Specifications for how logs should be stored, secured, and retained, including retention periods

7. 7. Log Access and Security: Controls and procedures for protecting log data and managing access rights

8. 8. Log Monitoring and Review: Requirements for regular log review, alert mechanisms, and incident response procedures

9. 9. Documentation and Reporting: Requirements for documenting log-related activities and generating reports

10. 10. Policy Enforcement: Consequences of non-compliance and enforcement mechanisms

Optional Sections

1. Cloud Service Provider Requirements: Specific requirements for cloud-based log management, applicable when organization uses cloud services

2. Mobile Device Logging: Specific requirements for mobile device logs, needed when organization has BYOD or mobile device policy

3. Third-Party Access Management: Requirements for managing logs related to third-party access, needed when external parties have system access

4. Special Data Categories Handling: Additional requirements for logging activities related to special categories of personal data under GDPR

5. Cross-Border Data Transfers: Special requirements for logging international data transfers, needed for multinational operations

Suggested Schedules

1. Schedule A: System Scope: Detailed list of systems, applications, and infrastructure components covered by the logging policy

2. Schedule B: Log Requirements Matrix: Matrix defining specific logging requirements for different types of systems and security levels

3. Schedule C: Retention Periods: Detailed retention periods for different types of logs based on legal and operational requirements

4. Appendix 1: Log Review Procedures: Detailed procedures for conducting log reviews and analyses

5. Appendix 2: Incident Response Procedures: Procedures for responding to security incidents identified through log analysis

6. Appendix 3: Technical Configuration Guidelines: Technical specifications for log collection, format, and storage configurations

Authors

Alex Denne

Head of Growth (Open Source Law) @ Genie AI | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents | Serial Founder & Legal AI Author

Linkedin in social icon imageX social icon image
alex.den.21@genieai.co
Relevant legal definitions
Audit Log
Security Log
System Log
Event Log
Log Management
Log Analysis
Log Retention
Audit Trail
Security Event
Security Incident
Alert
Authentication Log
Authorization Log
Access Control
Log Aggregation
Log Collection
Log Storage
Log Format
Log Source
Log Server
Monitoring System
Security Information and Event Management (SIEM)
Personal Data
Special Categories of Personal Data
Data Subject
Data Controller
Data Processor
Processing
Pseudonymization
Encryption
Hash Function
Time Stamp
Archive
Backup
Integrity Check
Chain of Custody
User Activity
Administrator Activity
System Error
Critical Event
Warning Event
Information Event
Log Rotation
Log Parsing
Log Filtering
Log Correlation
Access Rights
Privileged Access
Security Controls
Compliance Monitoring
Incident Response
Forensic Analysis
Clauses
Scope and Applicability
Compliance Requirements
Data Protection
Security Controls
Access Control
System Requirements
Technical Specifications
Monitoring and Alerts
Record Keeping
Retention Requirements
Incident Response
Audit Requirements
Privacy Protection
Confidentiality
Risk Management
Training and Awareness
Change Management
Performance Monitoring
Reporting Requirements
Documentation Requirements
Third Party Management
Business Continuity
Emergency Access
Evidence Collection
Legal Hold
Data Classification
System Integration
Quality Control
Enforcement
Relevant Industries

Financial Services

Healthcare

Technology

Telecommunications

Government

Education

Manufacturing

Retail

Professional Services

Energy and Utilities

Transportation and Logistics

Relevant Teams

Information Security

IT Operations

Infrastructure

Compliance

Risk Management

Security Operations Center

Internal Audit

Legal

Data Protection

Cloud Operations

Relevant Roles

Chief Information Security Officer

IT Security Manager

System Administrator

Security Analyst

Compliance Officer

Data Protection Officer

IT Operations Manager

Security Operations Center Analyst

Risk Manager

IT Auditor

Information Security Specialist

Network Administrator

Cloud Security Engineer

Security Operations Manager

Privacy Officer

Industries
General Data Protection Regulation (GDPR): EU regulation 2016/679 that sets guidelines for processing of personal data, including requirements for security logging and audit trails. Particularly relevant are Article 32 on security of processing and Article 33 on breach notification.
Dutch Implementation Act GDPR (UAVG): The Dutch national law that implements GDPR specifications and provides additional requirements specific to the Netherlands regarding data protection and security measures.
Dutch Telecommunications Act (Telecommunicatiewet): Regulates electronic communications and includes provisions about logging of communication data and security requirements for telecommunication providers.
Dutch Civil Code (Burgerlijk Wetboek): Contains general contract law principles and requirements that affect how policies should be structured and implemented in organizational contexts.
NEN-ISO/IEC 27001: Dutch implementation of the international standard for information security management systems, providing requirements for establishing and maintaining security controls including audit logging.
EU NIS Directive 2.0: European directive on network and information systems security that includes requirements for security measures and incident reporting, affecting logging policies.
eIDAS Regulation: EU Regulation 910/2014 on electronic identification and trust services, which includes requirements for audit logging of electronic signatures and related security services.
Teams

Employer, Employee, Start Date, Job Title, Department, Location, Probationary Period, Notice Period, Salary, Overtime, Vacation Pay, Statutory Holidays, Benefits, Bonus, Expenses, Working Hours, Rest Breaks,  Leaves of Absence, Confidentiality, Intellectual Property, Non-Solicitation, Non-Competition, Code of Conduct, Termination,  Severance Pay, Governing Law, Entire Agreemen

Find the exact document you need

Infosec Audit Policy

A Dutch law-compliant Information Security Audit Policy framework outlining procedures and requirements for conducting systematic information security audits within organizations in the Netherlands.

find out more

Manage Auditing And Security Log Policy

A Dutch-compliant policy document establishing requirements and procedures for managing security and audit logging across organizational IT infrastructure.

find out more

Audit Log Policy

A comprehensive audit log management policy aligned with Dutch and EU regulations, specifically GDPR/AVG requirements.

find out more

Vulnerability Assessment And Penetration Testing Policy

Dutch law-governed policy document for vulnerability assessment and penetration testing procedures, ensuring compliance with EU and Dutch regulations.

find out more

Information Security Audit Policy

A Dutch-compliant Information Security Audit Policy outlining procedures and requirements for conducting security assessments under Dutch and EU regulations.

find out more

Consent Security Policy

A Dutch law-governed security policy consent document establishing security measures and compliance requirements under GDPR and local regulations.

find out more

Download our whitepaper on the future of AI in Legal

By providing your email address you are consenting to our Privacy Notice.
Thank you for downloading our whitepaper. This should arrive in your inbox shortly. In the meantime, why not jump straight to a section that interests you here: https://www.genieai.co/our-research
Oops! Something went wrong while submitting the form.

Genie’s Security Promise

Genie is the safest place to draft. Here’s how we prioritise your privacy and security.

Your documents are private:

We do not train on your data; Genie’s AI improves independently

All data stored on Genie is private to your organisation

Your documents are protected:

Your documents are protected by ultra-secure 256-bit encryption

Our bank-grade security infrastructure undergoes regular external audits

We are ISO27001 certified, so your data is secure

Organizational security

You retain IP ownership of your documents

You have full control over your data and who gets to see it

Innovation in privacy:

Genie partnered with the Computational Privacy Department at Imperial College London

Together, we ran a £1 million research project on privacy and anonymity in legal contracts

Want to know more?

Visit our Trust Centre for more details and real-time security updates.

Read our Privacy Policy.