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💼 10.2.4 Invalid logical access attempts.

  • ID: /frameworks/pci-dss-v3.2.1/10/02/04

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Similar​

  • Sections
    • /frameworks/pci-dss-v4.0/10/02/01/04
  • Internal
    • ID: dec-c-2571fbb5

Similar Sections (Take Policies From)​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 PCI DSS v4.0 → 💼 10.2.1.4 Audit logs capture all invalid logical access attempts.115no data

Similar Sections (Give Policies To)​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 PCI DSS v4.0 → 💼 10.2.1.4 Audit logs capture all invalid logical access attempts.115no data

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance

Policies (15)​

PolicyLogic CountFlagsCompliance
🛡️ AWS Account IAM Access Analyzer is not enabled for all regions🟢1🟢 x6no data
🛡️ Azure Diagnostic Setting for Azure Key Vault is not enabled🟢1🟢 x6no 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 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

Internal Rules​

RulePoliciesFlags
✉️ dec-x-36ced3d11
✉️ dec-x-40a68b821
✉️ dec-x-611eaa351
✉️ dec-x-b2ce0ca11
✉️ dec-x-db1b7a1b1