How a self-hosted Grafana stack provides monitoring, alerting and capacity evidence for framework requirements, and where a log platform or other control has to cover the rest.
Using Grafana dashboards and Grafana Alerting as evidence for ISO 27001 Annex A 8.16 monitoring activities and 8.6 capacity management: what to monitor, alert records an auditor can review, and which related controls need logging instead.
How Grafana alert rules, notification policies and dashboards support SOC 2 CC7.2 anomaly monitoring and CC7.3 event evaluation, and the evidence of alert handling auditors sample during a Type 2 period.
Meeting DORA and Delegated Regulation 2024/1774 duties on capacity and performance monitoring and rule-based alerting with self-hosted Grafana: alerts on critical functions, out-of-hours routing and tamper-protected records.
Covering the NIS2 Implementing Regulation 2024/2690 point 3.2 expectations for automated monitoring, alarm thresholds and independent monitoring of the monitoring system with a self-hosted Grafana stack.
Mapping Grafana dashboards and alerts to NIST CSF 2.0 DE.CM-09 computing and runtime monitoring and PR.IR-04 capacity management, with the implementation examples and ISO references an assessor will expect.
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