The SOC 1 compliance extension in Log360 Cloud helps organizations meet System and Organization Controls 1 (SOC 1) under SSAE 18 and ISAE 3402, the AICPA and IAASB standard for service organizations covering internal controls over financial reporting affecting client entities by providing centralized log management, access auditing, change tracking, and operational monitoring. The platform supports SOC 1 requirements for logical access controls, change management, computer operations monitoring, financial data integrity and processing controls, availability and business continuity, and incident response management. For Logical Access Controls and Authentication, Log360 Cloud monitors logon events, failed access attempts, and user access activities across Active Directory, Windows, and Unix to provide auditor-ready evidence of access limitations. To address Change Management and Configuration Controls, the platform tracks network device configuration changes, Windows policy updates, registry modifications, system events, and GPO changes to document the change management process. The extension also supports Computer Operations and System Monitoring by providing capabilities that tracks backup and disaster recovery jobs, system events, Windows backup operations, event logs, and process tracking to demonstrate operational controls and system availability.
Zoho Corporation 4141 Hacienda Drive, Pleasanton, CA 94588
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I would recommend you to try SOC 1 Compliance for Log360 Cloud. It would add a lot more value to your Log360 account.
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