WayFold Compliance

Control CTRL-LOG-001

Central logging · status IMPLEMENTED · owner sec@alfa.example · deadline 2026-09-15 · priority MEDIUM

Evidence: 2 · Open tasks: 0 · Gap notes: ISO requires 12-month immutable retention; current retention is 90 days

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Framework coverage

FrameworkRequirementMappingDeltaRationale
ISO/IEC 27001
2022.1		A.8.15
Logging		PARTIALISO requires 12-month immutable retention; current retention is 90 daysCentral logging covers retention partially
NIS2
2026.1		NIS2-LOG
Logging and monitoring		FULL—NIS2 logging satisfied by central logging