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  • EU GDPR (2016)
  • ISO 27001:2022
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Sam de Vries
sam.devries@tidewell-it.example

Connect the next ten customer sites to the central log collector

Edit

Assignee

Dimitri Volkov

Created by

Sam de Vries

Due

3/3/2027

Source

Risk treatment action

About this Risk

RSK-022 — Insufficient monitoring coverage on customer networks

Not every customer network is connected to the monitoring platform yet, and some are watched only for availability. An attack on a network without log collection could go unnoticed for weeks.

Measures

The Monitoring Engineer connects customer sites by priority, starting with those that have the most users and the most exposed services. Each connected site sends its logs and alerts to the central collector.

Risk treatment action

On track

Next action is 3/3/2027 — no urgency right now.

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