GDPR requires that log files are not holding personally identifiable data or clear retention of this data is in place.
This project will ensure that:
- A policy is in place for all logging covering data retention (MUST)
- A review is undertaken if there are specific areas where logged data is breaching GDPR rules or the policy we establish (MUST)
Review options to use ITI's central logging service (SHOULD)
Current project status
| Report Date | RAG | Budget | Effort Completed | Effort to complete |
|---|---|---|---|---|
| July 2019 | BLUE | 55.0 days | 21.9 days | 2.5 |