compliance.tf

Log buckets should have retention policies configured using Bucket Lock

Enabling retention policies on log buckets protects logs stored in cloud storage buckets from being overwritten or accidentally deleted. It is recommended to set up retention policies and configure Bucket Lock on all storage buckets used as log sinks.

What this control checks

Log sink buckets have a retention policy with Bucket Lock applied (pass), otherwise fail.

Framework mappings

The clauses this control is mapped to in each framework.

SOC 2

  • CC7.2: The entity monitors system components and the operation of those components for anomalies that are indicative of malicious acts, natural disasters, and errors affecting the entity's ability to meet its objectives; anomalies are analyzed to determine whether they represent security events.
  • CC7.3 The entity evaluates security events to determine whether they could or have resulted in a failure of the entity to meet its objectives (security incidents) and, if so, takes actions to prevent or address such failures
  • PI1.5 Stored data is maintained complete, accurate, and protected from unauthorized modification to meet the entity's processing integrity commitments and system requirements

PCI DSS v4.0

  • 10.2.1: Audit logs are implemented to support the detection of anomalies and suspicious activity, and the forensic analysis of events.
  • 10.2.1.1: Audit logs are implemented to support the detection of anomalies and suspicious activity, and the forensic analysis of events.
  • 10.2.1.2: Audit logs are implemented to support the detection of anomalies and suspicious activity, and the forensic analysis of events.
  • 10.2.1.3: Audit logs are implemented to support the detection of anomalies and suspicious activity, and the forensic analysis of events.
  • 10.2.1.4: Audit logs are implemented to support the detection of anomalies and suspicious activity, and the forensic analysis of events.
10 more clauses
  • 10.2.1.5: Audit logs are implemented to support the detection of anomalies and suspicious activity, and the forensic analysis of events.
  • 10.2.1.6: Audit logs are implemented to support the detection of anomalies and suspicious activity, and the forensic analysis of events.
  • 10.2.1.7: Audit logs are implemented to support the detection of anomalies and suspicious activity, and the forensic analysis of events.
  • 10.2.2: Audit logs are implemented to support the detection of anomalies and suspicious activity, and the forensic analysis of events.
  • 10.3.1: Audit logs are protected from destruction and unauthorized modifications.
  • 10.3.2: Audit logs are protected from destruction and unauthorized modifications.
  • 10.3.3: Audit log files, including those for externalfacing technologies, are promptly backed up to a secure, central, internal log server(s) or other media that is difficult to modify
  • 10.3.4: File integrity monitoring or change-detection mechanisms is used on audit logs to ensure that existing log data cannot be changed without generating alerts
  • 10.5.1: Retain audit log history for at least 12 months, with at least the most recent three months immediately available for analysis
  • A1.2.1: Multi-tenant service providers facilitate logging and incident response for all customers.

ISO/IEC 27001:2022

  • A.8.16 Monitoring activities

NIS2 Directive (EU 2022/2555)

  • 3 Incident handling
  • 4 Business continuity and crisis management
  • 7 Policies and procedures to assess the effectiveness of cybersecurity risk-management measures
  • 11 Access control

NIST Cybersecurity Framework v2.0

  • GV.OC-03: Legal, regulatory, and contractual requirements regarding cybersecurity -- including privacy and civil liberties obligations -- are understood and managed.
  • GV.RM-02: Risk appetite and risk tolerance statements are established, communicated, and maintained.
  • GV.RM-04: Strategic direction that describes appropriate risk response options is established and communicated.
  • GV.SC-07: The risks posed by a supplier, their products and services, and other third parties are understood, recorded, prioritized, assessed, responded to, and monitored over the course of the relationship.
  • GV.SC-08: Relevant suppliers and other third parties are included in incident planning, response, and recovery activities.
11 more clauses
  • GV.SC-09: Supply chain security practices are integrated into cybersecurity and enterprise risk management programs, and their performance is monitored throughout the technology product and service life cycle.
  • ID.AM-08
  • ID.IM-03: Improvements are identified from execution of operational processes, procedures, and activities.
  • PR.DS-11: Backups of data are created, protected, maintained, and tested.
  • PR.IR-03
  • PR.PS-04
  • RC.RP-03: The integrity of backups and other restoration assets is verified before using them for restoration.
  • RC.RP-05
  • RC.RP-06
  • RS.AN-06: Actions performed during an investigation are recorded, and the records' integrity and provenance are preserved.
  • RS.AN-07

CIS GCP Benchmark v3.0.0

  • 2.2 Ensure That Sinks Are Configured for All Log Entries
  • 2.3 Ensure That Retention Policies on Cloud Storage Buckets Used for Exporting Logs Are Configured Using Bucket Lock

CIS GCP Benchmark v4.0.0

  • 2.2 Ensure That Sinks Are Configured for All Log Entries
  • 2.3 Ensure That Retention Policies on Cloud Storage Buckets Used for Exporting Logs Are Configured Using Bucket Lock

BSI C5:2025

  • AM-01.01AC The information collected about assets is considered in logging and monitoring applications to identify the impact on cloud services and functions in case of events that could lead to a breach of protection objectives, and to support information provided to affected cloud service...
  • AM-09.03AC Logging and monitoring applications take the asset protection needs into account in order to inform the responsible stakeholder of events that could lead to a violation of the protection goals, so that the necessary measures are taken with an appropriate priority.
  • DEV-08.02B The configuration of these system components ensures that all changes to system components in the production environment are recorded and can be traced back to the individuals or system components contributing to their development, deployment or implementation.
  • IAM-03.01AC The cloud service provider monitors the context of authentication attempts, e.g. IP addresses, the date and time or the device used, and flags suspicious events to authorised persons, as relevant.
  • IAM-07.04B Unless contractually agreed otherwise, the information contains the cause, time, duration, geographic location, type and scope of the access, as well as the retention time of other data generated during access, such as logs or copies containing cloud service customer data. The...
16 more clauses
  • INQ-04.01AC The cloud service provider monitors the access and activities performed by or on behalf of investigators as determined by the process described in INQ-01.
  • OIS-05.01B The cloud service provider collects information from selected internal and external sources to gain a comprehensive view of the threat landscape that lead to cybersecurity risks.
  • OPS-11.02AC Cloud service derived data, including log data, is taken into consideration in regulatory compliance assessments.
  • OPS-12.01B The requirements for the logging and monitoring of events and for the secure handling of cloud service derived data and cloud service provider data are implemented by technically supported procedures with regard to the following restrictions: - Access only for authorised users and...
  • OPS-13.02B The SIEM system can be deployed within the cloud environment or externally and shall include the following capabilities: - Standardisation of log data;- Automated analysis to identify and correlate potential security incidents;- Capabilities to detect unusual behaviour and potential...
  • OPS-14.02B Log data is deleted if it is no longer required for the purpose for which it was collected.
  • OPS-15.01B The log data generated (cloud service derived data and cloud service provider data) allows an unambiguous identification of user accesses at tenant level to support (forensic) analysis in the event of an incident.
  • OPS-15.02B Each logged event shall include a time/date stamp to ensure accurate and traceable records.
  • OPS-15.03B The cloud service provider is able to support forensic analysis of incidents and to retain a chain of evidence. This implies that the cloud service provider capture the state of infrastructure components and network communication during security events.
  • OPS-26.01AS System components in the cloud service provider's area of responsibility are automatically monitored for compliance with hardening specifications.
  • OPS-26.05B The cloud service provider implements monitoring measures to ensure system components comply with hardening specifications.
  • OPS-32.02B The guidelines and instructions should describe measures along the life cycle of containers and address at least the following aspects: - Containers are inventoried according to a documented process (cf. AM-02, AM-03, AM-09);- The need for malware protection is assessed and, if...
  • PSS-04.01B The cloud service provided is equipped with error handling and logging mechanisms for system components under the responsibility of the cloud service customer. These enable cloud users to obtain security-related information about the security status of the cloud service as well as the...
  • PSS-04.05B If the cloud service customer is responsible for the activation or type and scope of logging, the cloud service provider has provide appropriate logging capabilities.
  • SIM-01.02AC In addition, there are analysis plans for typical security incidents and an evaluation methodology which ensures the collected information does not lose its evidential value in any subsequent legal assessment.
  • SSO-05.01AC The procedures for monitoring compliance with the requirements are supplemented by automatic procedures relating to the following aspects: - Configuration of system components;- Performance and availability of system components;- Response time to malfunctions and security incidents;...

CIS GCP Benchmark v1.2.0

  • 2.3 Ensure that retention policies on log buckets are configured using Bucket Lock

CIS GCP Benchmark v1.3.0

  • 2.3 Ensure that retention policies on log buckets are configured using Bucket Lock

CIS GCP Benchmark v2.0.0

  • 2.3 Ensure that retention policies on log buckets are configured using Bucket Lock

Tool mappings

Use these identifiers to cross-reference this control across tools, reports, and evidence.

  • Compliance.tf Control: logging_bucket_retention_policy_enabled
  • Checkov Check: CKV2_GCP_4
  • Powerpipe Control: gcp_compliance.control.logging_bucket_retention_policy_enabled
  • Prowler Check: cloudstorage_bucket_log_retention_policy_lock

Last reviewed: 2026-10-09

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