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SID-AUDIT-01 — Structured Security Event Logging

PropertyValue
Ownerplatform
Categorytechnical
CSF Functiondetect
GroupAudit and Monitoring Controls

Description

Production structured JSON logging via zap with named loggers per component. Trust evaluation audit logging: subject_id, resource_type, strategy, timing. AuthZEN proxy user attribution (user_id, tenant_id per evaluation request). Failed admin auth attempts logged at WARN level.

Components

Source References

Framework Requirements

EUDI Security Requirements: GEN-7.9.1-01

FitCEM Wallet Instance: FIT-DS-03

ISO 27001 Annex A: A.5.25, A.5.28, A.8.15, A.8.16, A.8.17

GDPR Checklist: Conduct an information audit, Have a process in place to notify the authorities

OWASP ASVS 4.0.3 Level 3: V1.7, V7.1, V7.2, V7.3

STRIDE Threat Model: WB-R-1, VC-R-1, SP-R-1, CC-R-1