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CDP 35948466: Enable Logging (app) #19

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opened 2026-04-16 08:16:48 +02:00 by Hartmut · 2 comments
Hartmut commented 2026-04-16 08:16:48 +02:00
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CDP Control ID: 35948466
Category: Administrator Access
Frequency: Annually
Owner: h.noerenberg
Parent: #1

Requirement & Guidance

Administrator Access Requirement: Enable logging on all operating systems, databases, applications, security and network devices where highly confidential data resides. Logs must be kept for a minimum of 6 months or as per contractual/legal requirement. Guidance: An administrator is a person who is responsible and has full access for the upkeep, and reliable operation of computer operating systems, databases, networks, and/or applications; the administrator may be involved with account creations, installations, and upgrades. Confirm that logging has been enabled and logs are maintained as required. Additional information can be found on CDP website Administrator Access

**CDP Control ID:** `35948466` **Category:** Administrator Access **Frequency:** Annually **Owner:** h.noerenberg **Parent:** #1 ## Requirement & Guidance Administrator Access Requirement: Enable logging on all operating systems, databases, applications, security and network devices where highly confidential data resides. Logs must be kept for a minimum of 6 months or as per contractual/legal requirement. Guidance: An administrator is a person who is responsible and has full access for the upkeep, and reliable operation of computer operating systems, databases, networks, and/or applications; the administrator may be involved with account creations, installations, and upgrades. Confirm that logging has been enabled and logs are maintained as required. Additional information can be found on CDP website Administrator Access
Hartmut added the cdpsecurity labels 2026-04-16 08:16:48 +02:00
Hartmut commented 2026-04-16 08:32:38 +02:00
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CapaKraken Action Plan — 35948466 Enable Logging

Scope: Logging auf OS/DB/App/Network wo Highly Confidential Data liegt. ≥ 6 Monate Aufbewahrung.

Aktueller Stand:

  • docs/acn-security-compliance-status.md 3.2.7.01 OK — Application Event Logging (Auth failures, config changes, API errors, high-risk ops)
  • Pino structured logging
  • ActivityLog / AuditEntry DB-Tables

Todos:

  • Retention Policy explizit dokumentieren: AuditEntry.retainDays = 180+ (aktuell?)
  • Postgres log_destination, log_statement='ddl', log_connections, log_disconnections prüfen (→ docs/security-architecture.md Sek. 12 hat pg_hba/SSL Empfehlungen, Audit-Flags hinzufügen)
  • Redis Persistent-Logging? Falls irrelevant (nur Cache), dokumentieren
  • nginx Access-Log Rotation + 6-Monat Retention (docs/nginx-hardening.conf)
  • Evidence: Log-Sample + Retention-Config-Snippet

Dateien:

  • packages/api/src/lib/logger.ts, docs/nginx-hardening.conf
### CapaKraken Action Plan — 35948466 Enable Logging **Scope:** Logging auf OS/DB/App/Network wo Highly Confidential Data liegt. ≥ 6 Monate Aufbewahrung. **Aktueller Stand:** - `docs/acn-security-compliance-status.md` 3.2.7.01 **OK** — Application Event Logging (Auth failures, config changes, API errors, high-risk ops) - Pino structured logging - `ActivityLog` / `AuditEntry` DB-Tables **Todos:** - [ ] Retention Policy explizit dokumentieren: `AuditEntry.retainDays = 180+` (aktuell?) - [ ] Postgres `log_destination`, `log_statement='ddl'`, `log_connections`, `log_disconnections` prüfen (→ `docs/security-architecture.md` Sek. 12 hat pg_hba/SSL Empfehlungen, Audit-Flags hinzufügen) - [ ] Redis Persistent-Logging? Falls irrelevant (nur Cache), dokumentieren - [ ] nginx Access-Log Rotation + 6-Monat Retention (`docs/nginx-hardening.conf`) - [ ] Evidence: Log-Sample + Retention-Config-Snippet **Dateien:** - `packages/api/src/lib/logger.ts`, `docs/nginx-hardening.conf`
Hartmut commented 2026-04-16 10:02:27 +02:00
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CapaKraken Compliance-Status

EAPPS-Mapping: 3.2.7.01
Status: ✅ OK (laut docs/acn-security-compliance-status.md)

Zusammenfassung

Strukturiertes Logging (Pino) für Auth-Failures, Config-Changes, API-Errors, High-Risk-Ops und externe API-Calls; zusätzlich Audit-Entries in der DB.

Nachweis

Entscheidung: Control ist nachweislich erfüllt → Ticket wird geschlossen.

## CapaKraken Compliance-Status **EAPPS-Mapping:** `3.2.7.01` **Status:** ✅ **OK** (laut `docs/acn-security-compliance-status.md`) ### Zusammenfassung Strukturiertes Logging (Pino) für Auth-Failures, Config-Changes, API-Errors, High-Risk-Ops und externe API-Calls; zusätzlich Audit-Entries in der DB. ### Nachweis - Pino-Logger + Audit-Entries — Compliance-Doc EAPPS 3.2.7.01 - Cron: `/api/cron/auth-anomaly-check` — [`apps/web/src/app/api/cron/auth-anomaly-check/route.ts`](../blob/main/apps/web/src/app/api/cron/auth-anomaly-check/route.ts) - Cron: `/api/cron/security-audit` — [`apps/web/src/app/api/cron/security-audit/route.ts`](../blob/main/apps/web/src/app/api/cron/security-audit/route.ts) - Compliance-Doc: EAPPS 3.2.7.01 = **OK** --- **Entscheidung:** Control ist nachweislich erfüllt → Ticket wird geschlossen.
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Reference: Hartmut/CapaKraken#19
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