Can anyone please confirm if the list of logs I created for the audit is sufficient?
S.No
Technology
Log Category
Auditable Event
Description
Security Purpose
Source (Device / Log Type)
Repository
Retention
Critical Fields
Example Event
Audit / Review Use
Control Mapping
1
Firewall
Traffic Logs
Allowed connection
Permitted network traffic
Verify allowed flows
Firewall traffic logs
SIEM
365 days
src_ip, dest_ip, src_port, dest_port, protocol
allow src=10.1.5.21 dst=8.8.8.8 dport=53
Review outbound traffic
NIST AC-4
2
Firewall
Traffic Logs
Blocked connection
Denied network traffic
Identify attack attempts
Firewall traffic logs
SIEM
365 days
src_ip, dest_ip, dest_port, action
deny src=10.1.5.45 dst=203.0.113.15 dport=3389
Detect scanning attempts
NIST SI-4
3
Firewall
Security Logs
IDS/IPS alert
Signature based attack detection
Detect exploits
Firewall threat logs
SIEM
365 days
src_ip, dest_ip, signature
SQL injection detected
Investigate attack attempts
NIST SI-4
4
Firewall
VPN Logs
VPN login success
Remote access login success
Track remote access
VPN logs
SIEM
365 days
user, src_ip, assigned_ip
vpn login success user=jdoe
Remote access audit
NIST AC-17
5
Firewall
VPN Logs
VPN login failure
Failed remote login
Detect brute force
VPN logs
SIEM
365 days
user, src_ip, failure_reason
vpn login failed user=admin
Detect brute force
NIST IA-5
6
Firewall
Admin Logs
Firewall rule change
Firewall policy update
Track configuration changes
Firewall config logs
SIEM / Archive
2-3 years
admin_user, rule_id
rule Allow_HTTP modified
Governance review
NIST CM-5
7
Load Balancer
Traffic Logs
HTTP request logs
Web request events
Detect web attacks
Load balancer access logs
SIEM
365 days
client_ip, url, method, status_code
GET /login HTTP 200
Web traffic analysis
NIST SI-4
8
Load Balancer
Security Logs
WAF alerts
Web application firewall detection
Detect web attacks
WAF logs
SIEM
365 days
src_ip, url, attack_type
XSS attack detected
Application security review
NIST SI-4
9
Load Balancer
Admin Logs
Configuration change
Load balancer configuration update
Track changes
LB admin logs
SIEM
2-3 years
admin_user, change_type
backend pool updated
Change control review
NIST CM-3
10
Wireless Controller
Access Logs
Device authentication
User/device WiFi authentication
Track wireless access
WLAN controller logs
SIEM
365 days
user, device_mac, ap_id
user=jdoe connected AP01
Network access audit
NIST AC-2
11
Wireless Controller
Access Logs
Device association
Device connects to access point
Monitor network usage
WLAN controller logs
SIEM
365 days
device_mac, ip, ap_id
MAC 00:1A:2B connected
Detect rogue devices
NIST AC-4
12
Windows
Authentication Logs
Login success
Successful user login
Monitor user access
Windows Security Event 4624
SIEM
365 days
user, src_ip, host
4624 logon success
Account activity review
NIST AU-2
13
Windows
Authentication Logs
Login failure
Failed login attempt
Detect brute force
Windows Event 4625
SIEM
365 days
user, src_ip
4625 logon failed
Access anomaly review
NIST IA-5
14
Windows
System Logs
Process creation
New process execution
Detect malware
Windows Event 4688
SIEM
365 days
user, process_name, cmdline
powershell.exe started
Malware investigation
NIST SI-4
15
Unix/Linux
Authentication Logs
SSH login success
Successful SSH login
Track remote access
/var/log/auth.log
SIEM
365 days
user, src_ip
sshd accepted password
Server access review
NIST AC-2
16
Unix/Linux
Privilege Logs
sudo command usage
Privilege escalation
Detect misuse
sudo / auditd logs
SIEM
365 days
user, command
sudo useradd
Privilege review
NIST AC-6
17
Gateway / Proxy
Web Logs
URL request
Web browsing activity
Detect risky browsing
Proxy logs
SIEM
365 days
user, url, category
GET http://example.com
Web activity review
NIST AC-4
18
Gateway
Security Logs
Malware download blocked
Malicious file detection
Prevent malware
Gateway security logs
SIEM
365 days
src_ip, file_name
file blocked trojan.exe
Malware investigation
NIST SI-3
19
Database
Audit Logs
Database login success
User login to DB
Monitor DB access
DB audit logs
SIEM
365 days
db_user, client_ip
login user=dbadmin
Data access audit
NIST AC-2
20
Database
Audit Logs
Privileged query execution
Sensitive query executed
Detect data access
DB audit logs
SIEM
365 days
db_user, query_type
SELECT customer_data
Data access monitoring
NIST AU-3
21
Cloud
Audit Logs
IAM role change
Privilege modification
Detect escalation
AWS CloudTrail / Azure Activity
SIEM
365 days
user, role_change
role admin assigned
Privilege audit
NIST AC-6
22
Cloud
Audit Logs
Resource creation
New cloud resource created
Detect unauthorized deployment
Cloud audit logs
SIEM
365 days
user, resource_type
EC2 instance created
Cloud governance review
NIST CM-3
23
Cloud
Access Logs
Object storage access
File download/upload
Monitor data access
Cloud storage logs
SIEM
365 days
user, object_name
download file backup.zip
Data access monitoring
NIST IR-4
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