⭐ Repository → 💼 PCI DSS v4.0.1 → 💼 10 Log and Monitor All Access to System Components and Cardholder Data
💼 10.4 Audit logs are reviewed to identify anomalies or suspicious activity.
- ID:
/frameworks/pci-dss-v4.0.1/10/04
Description
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Sub Sections
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|---|---|---|---|---|
| 💼 10.4.1 The audit logs are reviewed at least once daily. | 1 | 2 | no data | ||
| 💼 10.4.1.1 Automated mechanisms are used to perform audit log reviews. | 2 | no data | |||
| 💼 10.4.2 Logs of all other system components are reviewed periodically. | 1 | 5 | no data | ||
| 💼 10.4.2.1 The frequency of periodic log reviews for all other system components is defined in the entity's targeted risk analysis. | 2 | no data | |||
| 💼 10.4.3 Exceptions and anomalies identified during the review process are addressed. | 2 | no data |