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💼 10.2.1.4 Audit logs capture all invalid logical access attempts.

  • ID: /frameworks/pci-dss-v4.0.1/10/02/01/04

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

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💼 PCI DSS v4.0 → 💼 10.2.1.4 Audit logs capture all invalid logical access attempts.114no data

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SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 PCI DSS v4.0 → 💼 10.2.1.4 Audit logs capture all invalid logical access attempts.114no data

Sub Sections

SectionSub SectionsInternal RulesPoliciesFlagsCompliance

Policies (14)

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🟢⚪🟢 x2, ⚪ x1no 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 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