Cloud Logging (CLD-008-R002) - CLD-008

Requirement Details & Guidance

CLD-008-R002 · CLD-008

Why This Requirement Exists

This requirement reduces risk in cloud security monitoring by ensuring cloud logging is defined, consistently implemented and demonstrably effective across cloud environments. It supports the organization's need to secure cloud-based assets, data and services while managing cloud-specific risk.

Implementation Guidance

Enable security-relevant logs for cloud control planes, identities, network services, workloads and data services as applicable. Protect logs from unauthorized modification and retain them according to requirements.

Practical Application & Audit Readiness

CLD-008-R002 · Field Guidance

Business Examples

Common Audit Findings

Common Mistakes

Best Practices & Ownership

CLD-008 · Recommended Approach

Recommended Practices

Typical Owner

Cross-Mapped Regulatory Frameworks

Harmonized Control Mappings

FRAMEWORK CODE	FRAMEWORK NAME & DETAILS	FAMILY / CATEGORY	VERSION	ACTION
CERT-IN	CERT-In Directions The CERT-In Directions issued under India’s Inform... Clause: Direction (iv) – Enabling and secure retention of ICT system logs for a rolling 180 days	India Direction	v2022	View →
CIS-V8	CIS Controls CIS Controls are a prioritized set of cybersecurit... Clause: Control 08 – Audit Log Management: 8.2 – Collect Audit Logs	CIS Best Practice	vv8	View →
COBIT2019	COBIT COBIT is an enterprise governance and management f... Clause: 4.4 – Deliver, Service and Support (DSS) > DSS01 – Managed Operations > DSS01.03 – Monitor I&T infrastructure. 4.4 – Deliver, Service and Support (DSS) > DSS05 – Managed Security Services > DSS05.07 – Manage vulnerabilities and monitor the infrastructure for	COBIT Governance Framework	v2019	View →
DORA	Digital Operational Resilience Act The EU Digital Operational Resilience Act establis... Clause: Article 10(1) – Mechanisms to promptly detect anomalous activities and ICT-related incidents Article 10(3) – Resources and capabilities to monitor user activity, anomalies and ICT-related incidents	EU Regulation	vCurrent	View →
GDPR	General Data Protection Regulation (GDPR) The General Data Protection Regulation is a bindin... Clause: Article 32(1)(d) – Testing, assessing and evaluating security measures	EU Regulation	vCurrent	View →
HIPAA	Health Insurance Portability and Accountability Act HIPAA is a U.S. federal law supported by implement... Clause: § 164.312(d) Standard: Audit trail and system log controls	US Law	vCurrent	View →
IRDAI	IRDAI Information & Cyber Security Guidelines IRDAI information and cyber-security requirements... Clause: §2.19-3.4 – Cloud security lifecycle	India Guideline	vLatest	View →
ISO27002	ISO/IEC 27002 ISO/IEC 27002 is a guidance standard containing a... Clause: 5.23 – Information security for use of cloud services	ISO Standard	v2022	View →
NIS2	NIS2 Directive The NIS2 Directive establishes EU-wide cybersecuri... Clause: Article 21(2)(b) – Incident handling	EU Directive	vCurrent	View →
NIST-CSF	NIST Cybersecurity Framework (CSF) The NIST Cybersecurity Framework provides high-lev... Clause: PR.PS – Platform Security \| PR.PS-04 – Log records are generated and made available for continuous monitoring	NIST Framework	v2	View →
NIST80053	NIST SP 800-53 NIST SP 800-53 Rev. 5 presents control families, i... Clause: 3.3 – AUDIT AND ACCOUNTABILITY, 3.19 – SYSTEM AND INFORMATION INTEGRITY; AU-2 – EVENT LOGGING, SI-4 – SYSTEM MONITORING	NIST Control Catalog	vRev. 5	View →
NPCI-ISR	NPCI Information Security Requirements NPCI information-security requirements define cont... Clause: Operational Review; Logging and Monitoring – Alerts and Tracking	India Standard	vLatest	View →
RBI-CSF	RBI Cyber Security Framework / Master Directions RBI cyber-security requirements and directions set... Clause: 16) Maintenance, Monitoring, and Analysis of Audit Logs – 16.2 Systematic audit-log management and analysis for detection, understanding and recovery; 17) Audit Log settings – 17.1 Validated audit-log/audit-trail settings with identifying event details	India Regulation	vLatest	View →
SEBI-CSCRF	SEBI Cyber Security & Cyber Resilience Framework SEBI’s Cybersecurity and Cyber Resilience Framewor... Clause: 3.3 PR.DS: Data Security	India Regulation	vLatest	View →
SOC2	SOC 2 Trust Services Criteria SOC 2 is an independent examination and reporting... Clause: CC7.1 – System Operations – To meet its objectives, the entity uses detection and monitoring procedures to identify (1) changes to configurations that result in the introduction of new vulnerabilities, and (2) susceptibilities to newly discovered vulnerabilities. CC7.2 – System Operations – The entity monitors system components and the operation of those components for anomalies that are indicative of malicious acts, natural disasters, and errors affecting the entity's ability to meet its objectives; anomalies are analyzed to determine whether they represent security events.	AICPA Audit Framework	vLatest	View →

Parent Domain Context

Governance Domain Baseline

Domain Name:

Cloud Security (CLD)

Purpose:

To secure the organization's cloud environments and manage cloud-specific risks.

Scope:

Enterprise

View

Parent Control Context

Control Baseline

Control Name:

Cloud Security Monitoring (CLD-008)

Summary:

Establishes cloud security monitoring including logging, event collection, threat detection, alert management, continuous monitoring, reporting, and validation for cloud environments.

Business Description:

Establish and maintain continuous monitoring, logging, visibility, and threat detection capabilities across cloud environments.

View