💼 10.4.1 The audit logs are reviewed at least once daily.
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Contextual name: 💼 10.4.1 The audit logs are reviewed at least once daily.
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ID:
/frameworks/pci-dss-v4.0.1/10/04/01 -
Located in: 💼 10.4 Audit logs are reviewed to identify anomalies or suspicious activity.
Description
The following logs:
- All security events.
- Logs of all system components that store, process, or transmit CHD and/or SAD.
- Logs of all critical system components.
- Logs of all servers and system components that perform security functions (for example, network security controls, intrusion-detection systems/intrusion-prevention systems (IDS/IPS), authentication servers).
Similar
- Sections
/frameworks/pci-dss-v4.0/10/04/01
Similar Sections (Take Policies From)
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|---|---|---|---|
| 💼 PCI DSS v4.0 → 💼 10.4.1 The audit logs are reviewed at least once daily. | 1 | 2 |
Similar Sections (Give Policies To)
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|---|---|---|---|
| 💼 PCI DSS v4.0 → 💼 10.4.1 The audit logs are reviewed at least once daily. | 1 | 2 |
Sub Sections
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|---|---|---|---|
| 💼 10.4.1.1 Automated mechanisms are used to perform audit log reviews. | 2 |
Policies (2)
| Policy | Logic Count | Flags |
|---|---|---|
| 📝 Google Cloud Audit Logging is not configured properly 🟢 | 1 | 🟢 x6 |
| 📝 Google GCE Network DNS Policy Logging is not enabled 🟢 | 1 | 🟢 x6 |