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View Full Version : [PCI-DSS] Requirement 10: Track and monitor all access to network resources and cardholder data

  1. 10.1 Establish a process for linking all access to system components (especially access done with administrative privileges such as root) to each individual user.
  2. 10.2 Implement automated audit trails for all system components to reconstruct the following events:
  3. 10.2.1 All individual accesses to cardholder data
  4. 10.2.2 All actions taken by any individual with root or administrative privileges
  5. 10.2.3 Access to all audit trails
  6. 10.2.4 Invalid logical access attempts
  7. 10.2 5 Use of identification and authentication mechanisms
  8. 10.2.6 Initialization of the audit logs
  9. 10.2.7 Creation and deletion of system-level objects
  10. 10.3 Record at least the following audit trail entries for all system components for each event: 10.3.1 through 10.3.6.
  11. 10.3.1 User identification
  12. 10.3.2 Type of event
  13. 10.3.3 Date and time
  14. 10.3.4 Success or failure indication
  15. 10.3.5 Origination of event
  16. 10.3.6 Identity or name of affected data, system component, or resource
  17. 10.4 Synchronize all critical system clocks and times
  18. 10.5 Secure audit trails so they cannot be altered
  19. 10.5.1 Limit viewing of audit trails to those with a job-related need
  20. 10.5.2 Protect audit trail files from unauthorized modifications
  21. 10.5.3 Promptly back up audit trail files to a centralized log server or media that is difficult to alter.
  22. 10.5.4 Copy logs for wireless networks onto a log server on the internal LAN
  23. 10.5.5 Use file integrity monitoring and change detection software on logs to ensure that existing log data cannot be changed without generating alerts (although new data being added should not cause an alert)
  24. 10.6 Review logs for all system components at least daily. Log reviews must include those servers that perform security functions like intrusion detection system (IDS) and authentication, authorization, and accounting protocol (AAA) servers (for example, RADIUS). Note: Log harvesting, parsing, and alerting tools may be used to meet compliance with Requirement 10.6
  25. 10.7 Retain audit trail history for at least one year, with a minimum of three months available online.