SEC-005 · Information Security
Review security monitoring, logs and time synchronisation
Verify required logs are generated, protected, retained and time-synchronised; investigate material alerts.
High
Due 16 Jan 2027, 12:00 AM
Contractual Requirement and Action Plan
BIZ-2026-00004
DSB law group
DSB law group
Security Schedule / CERT-In
Yash Agarwal
finwellrowth@gmail.com
Finwell
finwellrowth@gmail.com
Finwell
16 Jan 2027, 12:00 AM
Not Sent
Not uploaded
Internal Action Points
Review log sources, retention, alerts, clock sync and unresolved events.
Evidence Required
Security monitoring review.
Upload Compliance Evidence
Update Control Record
Why This Is a Risk
Due in 139 day(s)Risk classification considers contractual severity, current status and time remaining. Red items require immediate action and evidence-based closure.
22 Aug 2026, 11:37 AM
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Monthly
2027-01-16
Complete Activity Trail
No activity recorded.