💼 10.2.3 Access to all audit trails.

• Contextual name: 💼 10.2.3 Access to all audit trails.
• ID: /frameworks/pci-dss-v3.2.1/10/02/03
• Located in: 💼 10.2 Implement automated audit trails for all system components.

Description

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Similar

• Sections
  • /frameworks/pci-dss-v4.0/10/02/01/03
• Internal
  • ID: dec-c-bfdbd484

Similar Sections (Take Policies From)

Section	Sub Sections	Internal Rules	Policies	Flags
💼 PCI DSS v4.0 → 💼 10.2.1.3 Audit logs capture all access to audit logs.			10

Similar Sections (Give Policies To)

Section	Sub Sections	Internal Rules	Policies	Flags
💼 PCI DSS v4.0 → 💼 10.2.1.3 Audit logs capture all access to audit logs.			10

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags

Policies (10)

Policy	Logic Count	Flags
📝 AWS Account Multi-Region CloudTrail is not enabled 🟢	1	🟢 x6
📝 Google HTTP(S) Load Balancer Logging is not enabled 🟢	1	🟢 x6
📝 Google Logging Log Metric Filter and Alerts for Audit Configuration Changes do not exist 🟢	1	🟢 x6
📝 Google Logging Log Metric Filter and Alerts for Custom Role Changes do not exist 🟢	1	🟢 x6
📝 Google Logging Log Metric Filter and Alerts for Project Ownership Assignments Changes do not exist 🟢	1	🟢 x6
📝 Google Logging Log Metric Filter and Alerts for SQL Instance Configuration Changes do not exist 🟢	1	🟢 x6
📝 Google Logging Log Metric Filter and Alerts for VPC Network Changes do not exist 🟢	1	🟢 x6
📝 Google Logging Log Metric Filter and Alerts for VPC Network Firewall Rule Changes do not exist 🟢	1	🟢 x6
📝 Google Logging Log Metric Filter and Alerts for VPC Network Route Changes do not exist 🟢	1	🟢 x6
📝 Google Logging Log Sink for All Log Entries is not configured 🟢	1	🟢 x6

Internal Rules

Rule	Policies	Flags
✉️ dec-z-3f480eb5	1