💼 10.1 Processes and mechanisms for logging and monitoring all access to system components and cardholder data are defined and documented.

• Contextual name: 💼 10.1 Processes and mechanisms for logging and monitoring all access to system components and cardholder data are defined and documented.

• ID: /frameworks/pci-dss-v4.0/10/01

• Located in: 💼 10 Log and Monitor All Access to System Components and Cardholder Data

Description

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• Internal
  • ID: dec-b-9327bc42

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags
💼 10.1.1 All security policies and operational procedures identified in Requirement 10 are documented, kept up to date, in use, and known to all affected parties.
💼 10.1.2 Roles and responsibilities for performing activities in Requirement 10 are documented, assigned, and understood.