№ files_lp_4_process_3_089350
Structured template outlining fields for documenting SIEM platform configuration, monitoring practices, data sources, and operational responsibilities in environments implementing CMMC Level 2 audit and accountability controls.
Subject: Security Information and Event Management (SIEM) logging, correlation, and alerting
Document Type: Technical template
Framework Reference: CMMC Level 2 – AU.L2-3.3.1 through AU.L2-3.3.9
Security Domain: Audit and Accountability
Tool Category: Security Information and Event Management (SIEM)
Fields Included: Tool Name, Vendor, Deployment Type, Data Sources Integrated, Log Retention Policy, Alerting Configuration, Real-Time Monitoring, Incident Correlation Features, Audit Trail Review Frequency, SIEM Tuning Activities, Responsible Party
Supported Deployment Models: On-prem, Cloud-native, Hybrid
Data Sources Mentioned: Firewalls, EDR, Active Directory, network appliances, servers, endpoints
Example Tools Referenced: Splunk, LogRhythm, Elastic, Microsoft Sentinel
Operational Scope: Logging, event correlation, alerting, monitoring, and audit review
Responsible Role: SIEM operations owner or security operations role
Price: 8 / 10 USD
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