Log Review Log
Last updated: {{insert date}}
| Log Review ID | System / Application | Date Reviewed | Reviewer | Method (Automated / Manual) | Findings | Action Taken | Escalated to Incident Response (Y/N) | Next Review Date |
|---|---|---|---|---|---|---|---|---|
Last updated: {{insert date}}
| Log Review ID | System / Application | Date Reviewed | Reviewer | Method (Automated / Manual) | Findings | Action Taken | Escalated to Incident Response (Y/N) | Next Review Date |
|---|---|---|---|---|---|---|---|---|