💼 9.4.5 Inventory logs of all electronic media with cardholder data are maintained.

• Contextual name: 💼 9.4.5 Inventory logs of all electronic media with cardholder data are maintained.

• ID: /frameworks/pci-dss-v4.0/09/04/05

• Located in: 💼 9.4 Media with cardholder data is securely stored, accessed, distributed, and destroyed.

Description

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Similar

• Sections
  • /frameworks/pci-dss-v3.2.1/09/07
  • /frameworks/pci-dss-v4.0.1/09/04/05
• Internal
  • ID: dec-c-4089f786

Similar Sections (Take Policies From)

Section	Sub Sections	Internal Rules	Policies	Flags
💼 PCI DSS v3.2.1 → 💼 9.7 Maintain strict control over the storage and accessibility of media.	1		6
💼 PCI DSS v4.0.1 → 💼 9.4.5 Inventory logs of all electronic media with cardholder data are maintained.	1		6

Similar Sections (Give Policies To)

Section	Sub Sections	Internal Rules	Policies	Flags
💼 PCI DSS v3.2.1 → 💼 9.7 Maintain strict control over the storage and accessibility of media.	1		6
💼 PCI DSS v4.0.1 → 💼 9.4.5 Inventory logs of all electronic media with cardholder data are maintained.	1		6

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags
💼 9.4.5.1 Inventories of electronic media with cardholder data are conducted at least once every 12 months.

Policies (6)

Policy	Logic Count	Flags
📝 Google Cloud PostgreSQL Instance Log_error_verbosity Database Flag is not set to DEFAULT or stricter 🟢	1	🟢 x6
📝 Google Cloud PostgreSQL Instance Log_connections Database Flag is not set to On 🟢	1	🟢 x6
📝 Google Cloud PostgreSQL Instance Log_disconnections Database Flag is not set to On 🟢	1	🟢 x6
📝 Google Cloud PostgreSQL Instance Log_min_error_statement Database Flag is not set to Error or stricter 🟢	1	🟢 x6
📝 Google Cloud PostgreSQL Instance Log_min_messages Database Flag is not set at minimum to Warning 🟢	1	🟢 x6
📝 Google Cloud PostgreSQL Instance Log_statement Database Flag is not set appropriately 🟢	1	🟢 x6