Compliance & Log Archiving Solution
The Secure60 Compliance solution is designed for organizations that need to meet regulatory requirements, maintain audit readiness, and implement cost-effective long-term log retention. Perfect for organizations where compliance is the primary driver rather than active threat hunting.
Key Features
Regulatory Compliance
- SOC 2 Type II - Security and availability controls monitoring
- PCI DSS - Payment card industry compliance requirements
- HIPAA - Healthcare data protection and audit trails
- ISO 27001 - Information security management compliance
- GDPR - Data privacy and protection requirements
- Custom Frameworks - Support for industry-specific compliance needs
Long-Term Retention
- Tiered Storage - Hot, warm, and cold storage for cost optimization
- Data Integrity - Cryptographic verification of stored data
- Immutable Storage - Write-once, read-many (WORM) compliance
- Automated Archival - Policy-driven data lifecycle management
- Search Across Archives - Query historical data without loading from cold storage
Audit Capabilities
- Complete Audit Trails - Comprehensive logging of all system activities
- Data Access Logs - Detailed tracking of who accessed what data when
- Configuration Changes - Complete history of all platform modifications
- User Activity Monitoring - Track all user actions within the platform
- Export for Auditors - Easy data export for external auditor review
Compliance Reporting
Automated Reports
- Compliance Dashboards - Real-time compliance status monitoring
- Regulatory Reports - Custom-built reports for common compliance frameworks
- Scheduled Delivery - Regular report distribution to stakeholders
Implementation Approach
Phase 1: Data Collection
- Identify all systems requiring log collection for compliance
- Deploy Secure60 collectors to capture required log sources
- Implement data normalization and enrichment policies
- Establish baseline data quality and completeness metrics
Phase 2: Retention and Archival
- Configure retention policies based on compliance requirements
- Set up tiered storage for cost optimization
- Implement data integrity and immutability controls
- Test restore and retrieval procedures
Phase 3: Reporting and Monitoring
- Deploy compliance monitoring dashboards
- Configure automated compliance reports
- Set up exception alerting for compliance violations
- Train compliance team on platform capabilities
Phase 4: Audit Readiness
- Document compliance procedures and evidence sources
- Conduct internal compliance assessments
- Prepare audit evidence packages and export procedures
- Establish auditor access and review processes
For detailed implementation guidance, visit our Guides section or contact our compliance specialists.