Request for Log Retention Policy and User Access Details for Audit Purposes
Hi Team,
For auditing purposes, we require the following information:
- Log/Data Retention Policy
- Details regarding the retention period and archival policy for:
- Audit logs
- System logs
- Error logs
- Details regarding the retention period and archival policy for:
- System-Generated User Access Report
- A list of users who currently have access to view, modify, or delete the above-mentioned logs.
Please let us know if any additional steps are needed to obtain this information, or if it can be pulled from an existing report or system module.
Looking forward to your response.
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