💼 10.2.1.4 Audit logs capture all invalid logical access attempts.

• Contextual name: 💼 10.2.1.4 Audit logs capture all invalid logical access attempts.

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

• Located in: 💼 10.2.1 Audit logs are enabled and active for all system components and cardholder data.

Description

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Similar

• Sections
  • /frameworks/pci-dss-v3.2.1/10/02/04
  • /frameworks/pci-dss-v4.0.1/10/02/01/04
• Internal
  • ID: dec-c-6c8c1a9c

Similar Sections (Take Policies From)

Section	Sub Sections	Internal Rules	Policies	Flags
💼 PCI DSS v3.2.1 → 💼 10.2.4 Invalid logical access attempts.		4	14
💼 PCI DSS v4.0.1 → 💼 10.2.1.4 Audit logs capture all invalid logical access attempts.			14

Similar Sections (Give Policies To)

Section	Sub Sections	Internal Rules	Policies	Flags
💼 PCI DSS v3.2.1 → 💼 10.2.4 Invalid logical access attempts.		4	14
💼 PCI DSS v4.0.1 → 💼 10.2.1.4 Audit logs capture all invalid logical access attempts.			14

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags

Policies (14)

Policy	Logic Count	Flags
📝 AWS Account IAM Access Analyzer is not enabled for all regions 🟢	1	🟢 x6
📝 Azure Diagnostic Setting for Azure Key Vault is not enabled 🟢		🟢 x3
📝 Azure SQL Server Auditing is not enabled 🟢	1	🟢 x6
📝 Azure Storage Blob Logging is not enabled for Read, Write, and Delete requests 🟢	1	🟢 x6
📝 Azure Storage Queue Logging is not enabled for Read, Write, and Delete requests 🟢	1	🟢 x6
📝 Google HTTP(S) Load Balancer Logging is not enabled 🟢	1	🟢 x6
📝 Google Logging Log Metric Filter and Alerts for Audit Configuration Changes do not exist 🟢	1	🟢 x6
📝 Google Logging Log Metric Filter and Alerts for Custom Role Changes do not exist 🟢	1	🟢 x6
📝 Google Logging Log Metric Filter and Alerts for Project Ownership Assignments Changes do not exist 🟢	1	🟢 x6
📝 Google Logging Log Metric Filter and Alerts for SQL Instance Configuration Changes do not exist 🟢	1	🟢 x6
📝 Google Logging Log Metric Filter and Alerts for VPC Network Changes do not exist 🟢	1	🟢 x6
📝 Google Logging Log Metric Filter and Alerts for VPC Network Firewall Rule Changes do not exist 🟢	1	🟢 x6
📝 Google Logging Log Metric Filter and Alerts for VPC Network Route Changes do not exist 🟢	1	🟢 x6
📝 Google Logging Log Sink for All Log Entries is not configured 🟢	1	🟢 x6

Internal Rules

Rule	Policies	Flags
✉️ dec-x-ab7fc52e	1