--- layout: handbook-page-toc title: "SYS.1.07 - Audit Log Capacity and Retention" --- ## On this page {:.no_toc .hidden-md .hidden-lg} - TOC {:toc .hidden-md .hidden-lg} # SYS.1.07 - Audit Log Capacity and Retention ## Control Statement GitLab allocates audit record storage capacity in accordance with logging storage and retention requirements; Audit logs are retained one year with 90 days of data immediately available for analysis. ## Context While GitLab already maintains a record retention policy, the purpose of this control is to establish required minimum storage and retention requirements for in-scope financial systems to ensure the requirements within the record retention policy align with compliance requirements. ## Scope This control applies to SOX and PCI in-scope financial systems. ## Ownership * Control Owner: * `Infrastructure` * Process Owners: * `Infrastructure` * `Security Operations` * `Security Compliance` ## Guidance ## Additional control information and project tracking Non-public information relating to this security control as well as links to the work associated with various phases of project work can be found in the [control issue](https://gitlab.com/gitlab-com/gl-security/compliance/compliance/issues/910). ### Policy Reference * [SOX IT General Controls Scoping](https://docs.google.com/spreadsheets/d/143pUC61YVS1VC-GWsRZb5wdiUCeu-PEwAc751sOPsdE/edit?ts=5d323bbf#gid=214635064) * [Record Retention Policy](/handbook/people-group/code-of-conduct/#record-retention-policy) ## Framework Mapping PCI DSS V3.2.1: * 10.7