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.