💼 10.2 Implement automated audit trails for all system components.

• Contextual name: 💼 10.2 Implement automated audit trails for all system components.

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

• Located in: 💼 10 Track and monitor all access to network resources and cardholder data

Description

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Similar

• Sections
  • /frameworks/pci-dss-v4.0/10/02/01
• Internal
  • ID: dec-c-bd52727d

Similar Sections (Take Policies From)

Section	Sub Sections	Internal Rules	Policies	Flags
💼 PCI DSS v4.0 → 💼 10.2.1 Audit logs are enabled and active for all system components and cardholder data.	7	1	24

Similar Sections (Give Policies To)

Section	Sub Sections	Internal Rules	Policies	Flags
💼 PCI DSS v4.0 → 💼 10.2.1 Audit logs are enabled and active for all system components and cardholder data.	7	1	24

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags
💼 10.2.1 All individual user accesses to cardholder data.		4	14
💼 10.2.2 All actions taken by any individual with root or administrative privileges.			15
💼 10.2.3 Access to all audit trails.			9
💼 10.2.4 Invalid logical access attempts.		4	14
💼 10.2.5 Use of and changes to identification and authentication mechanisms.		1	16
💼 10.2.6 Initialization, stopping, or pausing of the audit logs.			9
💼 10.2.7 Creation and deletion of system level objects.		1	1

Policies (18)

Policy	Logic Count	Flags
📝 AWS CloudTrail S3 Bucket Access Logging is not enabled. 🟢	1	🟢 x6
📝 AWS S3 Bucket Server Access Logging is not enabled 🟢	1	🟢 x6
📝 Google Cloud Audit Logging is not configured properly 🟢	1	🟢 x6
📝 Google Cloud PostgreSQL Instance Log_error_verbosity Database Flag is not set to DEFAULT or stricter 🟢	1	🟢 x6
📝 Google Cloud PostgreSQL Instance Log_connections Database Flag is not set to On 🟢	1	🟢 x6
📝 Google Cloud PostgreSQL Instance Log_disconnections Database Flag is not set to On 🟢	1	🟢 x6
📝 Google Cloud PostgreSQL Instance Log_min_error_statement Database Flag is not set to Error or stricter 🟢	1	🟢 x6
📝 Google Cloud PostgreSQL Instance Log_min_messages Database Flag is not set at minimum to Warning 🟢	1	🟢 x6
📝 Google Cloud PostgreSQL Instance Log_statement Database Flag is not set appropriately 🟢	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