💼 10.3 Record audit trail entries for all system components for each event.

• Contextual name: 💼 10.3 Record audit trail entries for all system components for each event.
• ID: /frameworks/pci-dss-v3.2.1/10/03
• Located in: 💼 10 Track and monitor all access to network resources and cardholder data

Description

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Similar

• Sections
  • /frameworks/pci-dss-v4.0/10/02/02
• Internal
  • ID: dec-c-280cf141

Similar Sections (Take Policies From)

Section	Sub Sections	Internal Rules	Policies	Flags
💼 PCI DSS v4.0 → 💼 10.2.2 Audit logs record the described details for each auditable event.			9

Similar Sections (Give Policies To)

Section	Sub Sections	Internal Rules	Policies	Flags
💼 PCI DSS v4.0 → 💼 10.2.2 Audit logs record the described details for each auditable event.			9

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags
💼 10.3.1 User identification.
💼 10.3.2 Type of event.
💼 10.3.3 Date and time.			1
💼 10.3.4 Success or failure indication.			1
💼 10.3.5 Origination of event.			1
💼 10.3.6 Identity or name of affected data, system component, or resource.			1

Policies (9)

Policy	Logic Count	Flags
📝 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