Reconstruct a week from the audit log
What you will learn Not a chapter to read but one to do. Using only last week's log, answer four questions. Whatever you cannot answer is your current blind spot.
What you need
You can do this alone. But find the answers in the log only. Answer from memory and the exercise teaches you nothing.
Step 1 — Write the four questions first (5 min)
These are the questions the audit log has to answer. Write them before you open it.
Why write them first: open the log first and you will shape your questions around what is in it, which hides the blind spots entirely.
Step 2 — Answer from the log alone (15 min)
| Question | Answer found in the log | Minutes taken | Confident? |
|---|---|---|---|
| 1 setting changes | □ | ||
| 2 member invites | □ | ||
| 3 actions going outside | □ | ||
| 4 most-used tool | □ |
What comes out of this
All four inside five minutes — this is working. Go to step 3.
One or two not found — the common case. Separate whether it was not recorded or you did not know where to look. Those are entirely different problems.
More than half not found — it means you could not answer during an incident. That is what step 3 is for.
Step 3 — Write down the blind spots (10 min)
For each question you could not answer, write the cause.
| Question missed | Not recorded, or did not know where? | How to close it |
|---|---|---|
The second is most of them. And it takes thirty minutes to fix — four lines saying "for this question, look at this screen, like this."
What the log cannot give you
The audit log records what happened, not why. So the last line of this exercise is this.
If that is blank, it is the document you make next.
Self-check
Check yourself
1. Why write the questions before opening the log?
Answer
Because looking first makes you shape questions around what is there. The records that are missing — the blind spots — then never become visible.
2. Why separate "not recorded" from "did not know where to look"?
Answer
The remedies are completely different. The first needs a decision about what else to keep; the second needs one line of guidance. The second is far more common and far cheaper.
3. What can an audit log not answer?
Answer
Why it was done. The log records what happened, not the reasoning behind it, so the rationale for a settings change has to be written down somewhere else.
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