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💼 10.2.2 All actions taken by any individual with root or administrative privileges.

  • ID: /frameworks/pci-dss-v3.2.1/10/02/02

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  • Sections
    • /frameworks/pci-dss-v4.0/10/02/01/02
  • Internal
    • ID: dec-c-fcc66697

Similar Sections (Take Policies From)​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 PCI DSS v4.0 → 💼 10.2.1.2 Audit logs capture all actions taken by any individual with administrative access, including any interactive use of application or system accounts.16no data

Similar Sections (Give Policies To)​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 PCI DSS v4.0 → 💼 10.2.1.2 Audit logs capture all actions taken by any individual with administrative access, including any interactive use of application or system accounts.16no data

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance

Policies (16)​

PolicyLogic CountFlagsCompliance
🛡️ Google Cloud PostgreSQL Instance Log_error_verbosity Database Flag is not set to DEFAULT or stricter🟢1🟢 x6no data
🛡️ Google Cloud PostgreSQL Instance Log_connections Database Flag is not set to On🟢1🟢 x6no data
🛡️ Google Cloud PostgreSQL Instance Log_disconnections Database Flag is not set to On🟢1🟢 x6no data
🛡️ Google Cloud PostgreSQL Instance Log_min_error_statement Database Flag is not set to Error or stricter🟢1🟢 x6no data
🛡️ Google Cloud PostgreSQL Instance Log_min_messages Database Flag is not set at minimum to Warning🟢1🟢 x6no data
🛡️ Google Cloud PostgreSQL Instance Log_statement Database Flag is not set appropriately🟢1🟢 x6no data
🛡️ Google GKE Cluster Logging is not enabled🟢1🟢 x6no data
🛡️ Google HTTP(S) Load Balancer Logging is not enabled🟢1🟢 x6no data
🛡️ Google Logging Log Metric Filter and Alerts for Audit Configuration Changes do not exist🟢1🟢 x6no data
🛡️ Google Logging Log Metric Filter and Alerts for Custom Role Changes do not exist🟢1🟢 x6no data
🛡️ Google Logging Log Metric Filter and Alerts for Project Ownership Assignments Changes do not exist🟢1🟢 x6no data
🛡️ Google Logging Log Metric Filter and Alerts for SQL Instance Configuration Changes do not exist🟢1🟢 x6no data
🛡️ Google Logging Log Metric Filter and Alerts for VPC Network Changes do not exist🟢1🟢 x6no data
🛡️ Google Logging Log Metric Filter and Alerts for VPC Network Firewall Rule Changes do not exist🟢1🟢 x6no data
🛡️ Google Logging Log Metric Filter and Alerts for VPC Network Route Changes do not exist🟢1🟢 x6no data
🛡️ Google Logging Log Sink for All Log Entries is not configured🟢1🟢 x6no data