Compliance reporting
Signed logs and scheduled framework reports for audits.
Audit evidence that an auditor can verify
An audit report is stronger when the reviewer can follow it back to the original records. SIEM retention, integrity checks and documented review connect a control statement to evidence of how it operated.
PCI DSS 10.3
PCI DSS 10.3 addresses protection of audit logs. Access controls and integrity checks help preserve the record, while signed SIEM exports make later changes detectable to a reviewer.
PCI DSS 10.5
Plan for at least 12 months of audit history, with the most recent three months immediately available for analysis. Retention and archive searches should be tested before an assessment request arrives.
HIPAA 164.312
HIPAA 45 CFR 164.312 audit controls help a healthcare organization examine activity in systems containing electronic protected health information. Bring the relevant application, identity and infrastructure records together, with responsibility for regular review.
Ready reports
SIEM reports for PCI DSS, HIPAA, GDPR, SOX, FISMA/NIST, ISO/IEC, KVKK, GLBA and NERC/CIP can organize recurring evidence requests. Select the sources and period for the review, and keep the underlying records available to explain the result.
Data discovery
Data discovery by a DLP helps locate card numbers, IBANs, national IDs and other protected content in supported repositories. Those findings help the team decide where DLP handling policies and further review are needed.
Verifier
Any source exports with its signatures, certificate and a standalone verifier. A daily non-repudiation report flags any faulty file.
By scenario
QSA asks for 12 months of firewall logs
Retrieve the retained period and provide the relevant integrity material, so the QSA can examine the evidence behind the report.
Auditor asks whether logs were edited
The team exports the source with its standalone verifier.
Quarterly SOX report due
The scheduled report arrives by email.
Unknown file share holding card numbers
Discovery by a DLP can identify matching content and its location, giving the owner a starting point for access and handling review.
Who changed a correlation rule?
The console audit log records every change.
Questions
Does ARRTECH make us compliant?
Compliance depends on the organization’s controls and how they operate. Security records and reports contribute evidence for its own review and the assessor’s evaluation.
Is ARRTECH SIEM a WORM archive?
It uses signed, chained records for integrity verification. WORM storage is a different mechanism; a signature helps reveal a changed record without establishing that the source event was accurate.
What if a log source is not supported?
Review a sample record and the collection method, then define the parser needed. New source parser development is included during the active support contract.
Does ARRTECH track controls and policies?
Security tools supply operating evidence. A governance, risk and compliance (GRC) system can manage the policies, control ownership and assessment workflow that use it.
Guide
What does PCI DSS require for audit logs?
Logs protected from modification, and 12 months of history with the last three immediately available.
What does HIPAA require for audit logs?
Audit controls that record activity in systems holding electronic health information, and protection from improper alteration or destruction.
What is a tamper-evident log?
A log where any change or deletion after writing can be detected.
How ARRTECH takes care of compliance reporting
Connects security activity into a signed record, giving incident decisions and board reporting evidence that can be independently verified.
Protects intellectual property and customer trust, with content-aware controls that let organizations adopt AI on their own terms.
Expands response capacity through automation, with defined human authority and a record of who approved what.
Finds changes in behavior that predefined rules miss, connecting the signs of an attack so teams can understand what warrants action.
Investigates alerts, tests explanations and prepares the evidence, giving analysts more capacity while people retain authority over the response.
