SID-OPS-06 — Monitoring and Alerting
| Property | Value |
|---|---|
| Status | to_do |
| Owner | operator |
| Category | technical |
| CSF Function | detect |
| Group | Operational Controls |
Description
Centralized logging (SIEM), log aggregation, audit trail for all security-relevant operations. Log retention policy aligned with legal requirements. Clock synchronization (NTP). Monitoring activities for anomaly detection. Alerting thresholds and on-call procedures.
The platform provides structured log output (SID-AUDIT-01); the operator must deploy collection and analysis infrastructure.
Components
- Wallet Backend (Go)
- Trust Service (AuthZEN)
Audit Findings
| Finding | Severity | Status |
|---|---|---|
| EN-S-1 — Partial audit logging and SIEM | medium | in progress |
| ISO-T-7 — Partial logging and monitoring | medium | open |