💼 10.4 Audit logs are reviewed to identify anomalies or suspicious activity.

• ID: /frameworks/pci-dss-v4.0/10/04

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• Internal
  • ID: dec-b-84b8edb2

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags	Compliance
💼 10.4.1 The audit logs are reviewed at least once daily.	1		2		no data
💼 10.4.1.1 Automated mechanisms are used to perform audit log reviews.			2		no data
💼 10.4.2 Logs of all other system components are reviewed periodically.	1		5		no data
💼 10.4.2.1 The frequency of periodic log reviews for all other system components is defined in the entity's targeted risk analysis.			2		no data
💼 10.4.3 Exceptions and anomalies identified during the review process are addressed.			2		no data