Logging and Compliance Automation Solution

The Vendor is required to provide for a logging and compliance monitoring solution.
- Support alerts on physical access events, tamper detection, or loss of perimeter sensors. Must correlate with system access or config logs.
- System Security Management (Required) Log antivirus activity, patch status, unauthorized port use, and software changes. Validate system configurations against secure baselines. Must support periodic checks and report generation.
- Incident Reporting and Response Planning (Required) Provide visibility for event correlation and incident reconstruction. Enable export of relevant log sets for analysis and evidence during security incidents.
- Configuration Change Management and Vulnerability Assessments (Required) Detect unauthorized changes to OS, ports, services, software, or patch states. Highlight and report differences between approved baselines and current states. Reconciliation process support is required.
- Information Protection (Optional) Track access to sensitive data and configuration files. Alert on attempts to disable, bypass, or modify data protections. Evidence must be exportable and support compliance documentation.
- Supply Chain Risk Management (Desired) Detect and document changes introduced by third-party tools or vendors. Validate inventory and hash-integrity of newly acquired or updated assets. Retain relevant logs and validation outputs.
- Physical Security (Optional) Correlate intrusion detection events with system access and configuration logs. Must be able to import physical security system logs for cross-analysis.
- Internal Network Security Monitoring (Desired) Detection of anomalous or unauthorized network activity in order to facilitate improved response and recovery from an attack. Maintain data associated with monitoring network activity.
- API access for integration with internal compliance tracking systems, dashboards, and change records
- Offline/air-gapped deployment support, including secure export/import of logs, reports, and baselines
- Resilient architecture that continues logging and collecting during outages or component failure
- Optional features that help organize compliance evidence, map assets to controls, and generate audit summaries
- Dashboards that clearly display patch status, compliance posture, system inventory, and configuration state across ESPs.