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💼 10.1 Implement audit trails to link all access to system components to each individual user.

  • ID: /frameworks/pci-dss-v3.2.1/10/01

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  • Internal
    • ID: dec-c-2636196d

Sub Sections

SectionSub SectionsInternal RulesPoliciesFlagsCompliance

Policies (7)

PolicyLogic CountFlagsCompliance
🛡️ Azure Diagnostic Setting for Azure Key Vault is not enabled🟢⚪🟢 x2, ⚪ x1no data
🛡️ Azure SQL Server Auditing is not enabled🟢1🟢 x6no data
🛡️ Azure Storage Blob Logging is not enabled for Read, Write, and Delete requests🟢1🟢 x6no data
🛡️ Azure Storage Queue Logging is not enabled for Read, Write, and Delete requests🟢1🟢 x6no data
🛡️ Google Cloud Audit Logging is not configured properly🟢1🟢 x6no data
🛡️ Google GCE Firewall Rule logging is disabled🟢1🟢 x6no data
🛡️ Google GKE Cluster Monitoring is not enabled🟢1🟢 x6no data

Internal Rules

RulePoliciesFlags
✉️ dec-x-36ced3d11
✉️ dec-x-611eaa351
✉️ dec-x-b2ce0ca11
✉️ dec-x-db1b7a1b1