GitLab Security Logging Standards

Purpose and Scope

The purpose of this security logging standard is to define GitLab’s requirements for security logging. This document covers both security logging in GitLab’s SIEM (Devo) as well as security logging requirements for systems not sending logs to GitLab’s SIEM.

Roles & Responsibilities

Role Responsibility
GitLab System Owners (as defined in GitLab’s tech stack) Directly Responsible for adhering to the requirements outlined in this standard
Security Operations Team Directly Responsible for the prioritization, onboarding and maintenance of logs in the Security team’s SIEM (Security Information Event Management) system, Devo.

Security Logging Requirements

Security logs are generated by applications and systems used on GitLab and are primarily used for security monitoring, security incident response and cyber threat hunting.

The GitLab Security Operations team iteratively evaluates the priority of security logs for existing systems, and evaluates requests for new log sources that must be onboarded for improved security observability. The Security Operations team maintains a Single Source of Truth (SSOT) for the security logs in their SIEM.

As new applications, systems and services are onboarded at GitLab, if a system’s security logs (e.g. App, OS, transaction logs) are not sent to GitLab’s SIEM, security logs must be stored in approved secure storage for a duration aligned with our retention policy.

Security Log Retention Requirements

Security Log Description Retention Requirements
Security logs for production systems 1 year minimum
Security logs for critical systems that are not production 90 days minimum

Security Log Collection Requirements

At a minimum, authentication and transaction events must be collected for GitLab production systems and also for non-production critical GitLab systems.

A detailed description of security events and fields is outlined below.

Security Log Event Type Required? Security Log Field
Authentication Events Yes User
Authentication Events Yes Timestamp
Authentication Events Yes Source IP address
Authentication Events Yes Destination IP address
Authentication Events Yes Action that was attempted
Authentication Events Yes Action result (success or failure)
Transaction Events Yes User
Transaction Events Yes Timestamp
Transaction Events Yes Source IP address
Transaction Events Yes Action that was attempted
Transaction Events Yes Action result (success or failure)
Data Access Events No - Dependent on log verbosity User
Data Access Events No - Dependent on log verbosity Timestamp
Data Access Events No - Dependent on log verbosity Source IP address
Data Access Events No - Dependent on log verbosity Action that was attempted
Data Access Events No - Dependent on log verbosity Accessed resource
Data Access Events No - Dependent on log verbosity Action result (success or failure)
Alert Events No - Dependent on log verbosity Alert name
Alert Events No - Dependent on log verbosity Timestamp
Alert Events No - Dependent on log verbosity User
Alert Events No - Dependent on log verbosity Source IP address
Security Alert Events No - Dependent on log verbosity Action
Security Alert Events No - Dependent on log verbosity Additional alert details
Last modified July 5, 2024: Create new sections in CODEOWNERS (d9e1d3e9)