💼 10.2.1 All individual user accesses to cardholder data.

• Contextual name: 💼 10.2.1 All individual user accesses to cardholder data.
• ID: /frameworks/pci-dss-v3.2.1/10/02/01
• Located in: 💼 10.2 Implement automated audit trails for all system components.

Description

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Similar

• Sections
  • /frameworks/pci-dss-v4.0/10/02/01/01
• Internal
  • ID: dec-c-bf6d7781

Similar Sections (Take Policies From)

Section	Sub Sections	Internal Rules	Policies	Flags
💼 PCI DSS v4.0 → 💼 10.2.1.1 Audit logs capture all individual user access to cardholder data.			4

Similar Sections (Give Policies To)

Section	Sub Sections	Internal Rules	Policies	Flags
💼 PCI DSS v4.0 → 💼 10.2.1.1 Audit logs capture all individual user access to cardholder data.			4

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags

Policies (4)

Policy	Logic Count	Flags
📝 Azure Diagnostic Setting for Azure Key Vault is not enabled 🟢		🟢 x3
📝 Azure SQL Server Auditing is not enabled 🟢	1	🟢 x6
📝 Azure Storage Blob Logging is not enabled for Read, Write, and Delete requests 🟢	1	🟢 x6
📝 Azure Storage Queue Logging is not enabled for Read, Write, and Delete requests 🟢	1	🟢 x6

Internal Rules

Rule	Policies	Flags
✉️ dec-x-36ced3d1	1
✉️ dec-x-611eaa35	1
✉️ dec-x-b2ce0ca1	1
✉️ dec-x-db1b7a1b	1