Audit trail for redaction: what to log, why, and how long?
An auditor walks in and asks: "show us how you anonymised client data for report X." Without an audit trail, you have nothing to show. Here's what to log.
With automated or large-scale redaction, an audit trail is more than a nice-to-have: it's your defence against GDPR claims and ISO audits.
\n\nWhat to record for each redaction action
\n- \n
- The user who performed the redaction. \n
- Timestamp. \n
- Original file (name + hash). \n
- Redacted file (name + hash). \n
- Patterns applied or manual regions (a summary — not the original text). \n
- Number of matches redacted. \n
- Redaction reason (optional free text). \n
- Optionally: who received the resulting document. \n
What NOT to log
\n- \n
- The original text that was redacted — that would defeat the entire exercise. \n
- Images of redacted content. \n
Retention period
\n- \n
- For ISO 27001 purposes: 3 years minimum. \n
- For GDPR accountability: 3–5 years depending on context. \n
- Longer if the redaction work relates to tax documents (7 years). \n
Storage
\nCentralised log, with restricted access. Not inside the PDF itself (a contradiction in terms), but in a database or log file with access controls.
\n\nVerification
\nPeriodic spot-check: pick 10% of recent redactions, open the log entry, compare it with the file — does what's logged match reality?
\n\nTools: our PDF Redact Business plan produces an audit log that records everything needed for ISO purposes on a per-redaction basis. See also the redaction pillar.
Volledige gids: Redacción de PDF para pymes: la guía completa
Dit artikel is onderdeel van onze uitgebreide PDF redactie-gids. Lees de pillar voor het complete plaatje.
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