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QMS
  • Welcome to your QMS
  • Quality Manual
  • Procedures
  • Records
    • GP-001 Documents and records control
    • GP-002 Quality planning
    • GP-003 Audits
    • GP-004 Vigilance system
    • GP-005 HR and training
    • GP-007 Post-market surveillance
    • GP-009 Sales
    • GP-010 Suppliers
    • GP-012 Design, Redesign and Development
    • GP-018 Infrastructure and facilities
      • Deprecated
      • R-018-001 Infrastructure list and control plan
      • R-018-002 Infrastructure and facilities incidents log
      • R-018-003
        • R-018-003 2025_01 Audit Log Review Record
        • R-018-003 2025_06 Audit Log Review Record
        • R-018-003 2026_01 Audit Log Review Record
      • R-018-004
    • GP-019 Non-product software validation
    • GP-023 Change control management
    • GP-050 Data Protection
    • GP-051 Security violations
    • GP-052 Data Privacy Impact Assessment (DPIA)
    • GP-200 Remote Data Acquisition in Clinical Investigations
    • GP-011 Provision of service
    • GP-110 Esquema Nacional de Seguridad
  • Legit.Health Plus Version 1.1.0.0
  • Legit.Health Plus Version 1.1.0.1
  • Legit.Health Utilities
  • Licenses and accreditations
  • Applicable Standards and Regulations
  • Pricing
  • Public tenders
  • Records
  • GP-018 Infrastructure and facilities
  • R-018-003
  • R-018-003 2025_06 Audit Log Review Record

R-018-003 2025_06 Audit Log Review Record

Review Information​

FieldValue
Review Period2025-01-01 to 2025-06-30
Review Date2025-06-30
ReviewerGerardo Fernández / JD-007
Review TypeSemi annual

Log Sources Reviewed​

Log SourceReviewedComments
AWS CloudTrailYes
Application logsYes
Database logsYes
Linux auth logsYes

Findings Summary​

Failed Authentication Attempts​

Overall Assessment​

Assessment AreaStatusComments
Access controls functioning correctlyYes
No unauthorized access detectedYes
Compliance with SP-018-001 verifiedYes
Log retention adequateYes

Conclusion​

No significant findings - Infrastructure security is adequate

Signature meaning

The signatures for the approval process of this document can be found in the verified commits at the repository for the QMS. As a reference, the team members who are expected to participate in this document and their roles in the approval process, as defined in Annex I Responsibility Matrix of the GP-001, are:

  • Author: Team members involved
  • Reviewer: JD-007 Technology Manager
  • Approver: JD-001 General Manager
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R-018-003 2025_01 Audit Log Review Record
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R-018-003 2026_01 Audit Log Review Record
  • Review Information
  • Log Sources Reviewed
  • Findings Summary
    • Failed Authentication Attempts
  • Overall Assessment
  • Conclusion
All the information contained in this QMS is confidential. The recipient agrees not to transmit or reproduce the information, neither by himself nor by third parties, through whichever means, without obtaining the prior written permission of Legit.Health (AI Labs Group S.L.)