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πŸ’Ό 10.2.1.4 Audit logs capture all invalid logical access attempts.

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    • /frameworks/pci-dss-v4.0/10/02/01/04

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πŸ’Ό PCI DSS v4.0 β†’ πŸ’Ό 10.2.1.4 Audit logs capture all invalid logical access attempts.114

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πŸ’Ό PCI DSS v4.0 β†’ πŸ’Ό 10.2.1.4 Audit logs capture all invalid logical access attempts.114

Sub Sections​

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Policies (14)​

PolicyLogic CountFlags
πŸ“ AWS Account IAM Access Analyzer is not enabled for all regions 🟒1🟒 x6
πŸ“ Azure Diagnostic Setting for Azure Key Vault is not enabled 🟒🟒 x3
πŸ“ Azure SQL Server Auditing is not enabled 🟒1🟒 x6
πŸ“ Azure Storage Blob Logging is not enabled for Read, Write, and Delete requests 🟒1🟒 x6
πŸ“ Azure Storage Queue Logging is not enabled for Read, Write, and Delete requests 🟒1🟒 x6
πŸ“ Google HTTP(S) Load Balancer Logging is not enabled 🟒1🟒 x6
πŸ“ Google Logging Log Metric Filter and Alerts for Audit Configuration Changes do not exist 🟒1🟒 x6
πŸ“ Google Logging Log Metric Filter and Alerts for Custom Role Changes do not exist 🟒1🟒 x6
πŸ“ Google Logging Log Metric Filter and Alerts for Project Ownership Assignments Changes do not exist 🟒1🟒 x6
πŸ“ Google Logging Log Metric Filter and Alerts for SQL Instance Configuration Changes do not exist 🟒1🟒 x6
πŸ“ Google Logging Log Metric Filter and Alerts for VPC Network Changes do not exist 🟒1🟒 x6
πŸ“ Google Logging Log Metric Filter and Alerts for VPC Network Firewall Rule Changes do not exist 🟒1🟒 x6
πŸ“ Google Logging Log Metric Filter and Alerts for VPC Network Route Changes do not exist 🟒1🟒 x6
πŸ“ Google Logging Log Sink for All Log Entries is not configured 🟒1🟒 x6