[PCI-DSS] Requirement 10: Track and monitor all access to network resources and cardholder data - PCI DSS FAQ - Payment Card Industry (PCI) Data Security Standard Discussion Forum

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

[PCI-DSS] Requirement 10: Track and monitor all access to network resources and cardholder data Logging mechanisms and the ability to track user activities are critical. The presence of logs in all environments allows thorough tracking and analysis when something does go wrong. Determining the cause of a compromise is very difficult without system activity logs.

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Rating Thread / Thread Starter	Last Post	Replies	Views
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. admin	03-18-2007 03:25 AM by admin	0	1,006
10.2 5 Use of identification and authentication mechanisms admin	05-13-2010 11:08 AM by Roger Nebel	7	2,101
10.2 Implement automated audit trails for all system components to reconstruct the following events: admin	03-18-2007 03:25 AM by admin	0	739
10.2.1 All individual accesses to cardholder data admin	08-08-2008 04:23 AM by tim_holman	2	1,067
10.2.2 All actions taken by any individual with root or administrative privileges admin	05-20-2010 09:59 AM by Roger Nebel	5	1,241
10.2.3 Access to all audit trails admin	03-18-2007 03:26 AM by admin	0	684
10.2.4 Invalid logical access attempts admin	03-18-2007 03:26 AM by admin	0	1,117
10.2.6 Initialization of the audit logs admin	06-14-2010 12:25 PM by Roger Nebel	2	1,150
10.2.7 Creation and deletion of system-level objects admin	03-18-2007 03:27 AM by admin	0	1,242
10.3 Record at least the following audit trail entries for all system components for each event: 10.3.1 through 10.3.6. admin	03-18-2007 03:28 AM by admin	0	635
10.3.1 User identification admin	03-18-2007 03:28 AM by admin	0	598
10.3.2 Type of event admin	03-18-2007 03:28 AM by admin	0	555
10.3.3 Date and time admin	03-18-2007 03:29 AM by admin	0	512
10.3.4 Success or failure indication admin	03-18-2007 03:29 AM by admin	0	530
10.3.5 Origination of event admin	03-18-2007 03:29 AM by admin	0	605
10.3.6 Identity or name of affected data, system component, or resource admin	03-18-2007 03:30 AM by admin	0	585
10.4 Synchronize all critical system clocks and times admin	03-18-2007 03:30 AM by admin	0	646
10.5 Secure audit trails so they cannot be altered admin	03-18-2007 03:30 AM by admin	0	619
10.5.1 Limit viewing of audit trails to those with a job-related need admin	03-18-2007 03:31 AM by admin	0	566
10.5.2 Protect audit trail files from unauthorized modifications admin	03-18-2007 03:31 AM by admin	0	617

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