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💼 9.7 Maintain strict control over the storage and accessibility of media.

Description​

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Similar​

  • Sections
    • /frameworks/pci-dss-v4.0/09/04/05
  • Internal
    • ID: dec-c-7ecf1d98

Similar Sections (Take Policies From)​

SectionSub SectionsInternal RulesPoliciesFlags
💼 PCI DSS v4.0 → 💼 9.4.5 Inventory logs of all electronic media with cardholder data are maintained.16

Similar Sections (Give Policies To)​

SectionSub SectionsInternal RulesPoliciesFlags
💼 PCI DSS v4.0 → 💼 9.4.5 Inventory logs of all electronic media with cardholder data are maintained.16

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags
💼 9.7.1 Properly maintain inventory logs of all media and conduct media inventories at least annually

Policies (6)​

PolicyLogic CountFlags
📝 Google Cloud PostgreSQL Instance Log_error_verbosity Database Flag is not set to DEFAULT or stricter 🟢1🟢 x6
📝 Google Cloud PostgreSQL Instance Log_connections Database Flag is not set to On 🟢1🟢 x6
📝 Google Cloud PostgreSQL Instance Log_disconnections Database Flag is not set to On 🟢1🟢 x6
📝 Google Cloud PostgreSQL Instance Log_min_error_statement Database Flag is not set to Error or stricter 🟢1🟢 x6
📝 Google Cloud PostgreSQL Instance Log_min_messages Database Flag is not set at minimum to Warning 🟢1🟢 x6
📝 Google Cloud PostgreSQL Instance Log_statement Database Flag is not set appropriately 🟢1🟢 x6