YD/T 4242-2023 Telecom and Internet data security log audit guidelines
YD/T 4242-2023 Telecom and Internet data security log audit guidelines
Basic Information
Scope
This document specifies the audit work of data access and operation logs based on all stages of the data life cycle, including the organization of log audits, the audit objects and key points, and the technical support conditions for audits. It focuses on addressing internal and external data security risks of organizations and systematically sorts out the strategies for data security log audits in different scenarios. This document is mainly applicable to telecom service and Internet information service providers, guiding them to carry out log audits to ensure data security during the service provision process. It is also applicable to platform systems with technical capabilities for data security log audits in organizations, as well as data security assessment service providers, who evaluate the effectiveness of data security log audits.