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Status Submitted
Created by Guest
Created on Jan 10, 2025

IMPACT - (MRF) Monitoring Response Forensic // Security Logging Message Requirements and Locations

In need of the IMPACT to support the MRF logging requirement by the Bank of America.  We are currently out of compliance due to application not providing supported logging.

You can refer to PMR TS017617588 for more information related to this request.

"The bank is requiring us to send our logging with all the below to splunk. Is this logging available and seeking the logging locations for IMPACT.

Log Messages Required:

1) Login/logoff event. In the event of a logon failure, the reason must be specified (e.g., invalid 
username, invalid password, account locked, etc.).

2) Downloading and revisions to confidential information

3) Creation of, amendments, or changes to customer accounts and financial transactions

4) All privileged user activities including both successful and unsuccessful attempts.

5) "Web access events in extended log format [as applicable]:
a. Timestamp
b. http method
c. Uri
d. uri query string
e. http User-Agent header
f. http Referer header
g. The true IP of the client or http XForwarded-For header 

6) System errors relevant to security events, including but not limited to: SQL errors that indicate a SQL 
injection, fuzzing, multiple failed logins, failed 
configuration change, failed/disabled anti-virus 
software, service failures "

Idea priority Urgent