💼 10.3.2 Audit log files are protected to prevent modifications by individuals.

• Contextual name: 💼 10.3.2 Audit log files are protected to prevent modifications by individuals.

• ID: /frameworks/pci-dss-v4.0/10/03/02

• Located in: 💼 10.3 Audit logs are protected from destruction and unauthorized modifications.

Description

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Similar

• Sections
  • /frameworks/pci-dss-v3.2.1/10/05/02
  • /frameworks/pci-dss-v4.0.1/10/03/02
  • /frameworks/aws-fsbp-v1.0.0/cloudtrail/02
  • /frameworks/aws-fsbp-v1.0.0/cloudtrail/04
  • /frameworks/aws-fsbp-v1.0.0/codebuild/03
• Internal
  • ID: dec-c-8f0a5d0d

Similar Sections (Take Policies From)

Section	Sub Sections	Internal Rules	Policies	Flags
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [CloudTrail.2] CloudTrail should have encryption at-rest enabled			1
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [CloudTrail.4] CloudTrail log file validation should be enabled		1	1
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [CodeBuild.3] CodeBuild S3 logs should be encrypted
💼 PCI DSS v3.2.1 → 💼 10.5.2 Protect audit trail files from unauthorized modifications.		1	4
💼 PCI DSS v4.0.1 → 💼 10.3.2 Audit log files are protected to prevent modifications by individuals.			4

Similar Sections (Give Policies To)

Section	Sub Sections	Internal Rules	Policies	Flags
💼 PCI DSS v3.2.1 → 💼 10.5.2 Protect audit trail files from unauthorized modifications.		1	4
💼 PCI DSS v4.0.1 → 💼 10.3.2 Audit log files are protected to prevent modifications by individuals.			4

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags

Policies (4)

Policy	Logic Count	Flags
📝 AWS Account Config is not enabled in all regions 🟢	1	🟢 x6
📝 AWS Account IAM Access Analyzer is not enabled for all regions 🟢	1	🟢 x6
📝 AWS CloudTrail is not encrypted with KMS CMK 🟢	1	🟢 x6
📝 AWS CloudTrail Log File Validation is not enabled 🟢	1	🟢 x6

Internal Rules

Rule	Policies	Flags
✉️ dec-x-ab7fc52e	1
✉️ dec-x-b1e1a494	1