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PCI Requirement 10.2 – Implement Automated Audit Trails for all System Components
PCI Requirement 10.2.1 – All Individual User Accesses to Cardholder Data
PCI Requirement 10.2.2 – All Actions Taken by Any Individual with Root or Administrative Privileges
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PCI Requirement 10.2.7 – Creation and Deletion of System-Level Objects
PCI Requirement 10.3 – Record at Least the Following Audit Trail Entries for All System Components
PCI Requirement 10.3.1 – User Identification
PCI Requirement 10.3.2 – Type of Event
PCI Requirement 10.3.3 – Date and Time
PCI Requirement 10.3.4 – Success or Failure Indication
PCI Requirement 10.3.5 – Origination of Event
PCI Requirement 10.3.6 – Identity or Name of Affected Data, System Component, or Resource
PCI Requirement 10.4 – Using Time-Synchronization Technology, Synchronize All Critical Systems
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PCI Requirement 10.4.3 – Time Settings Are Received from Industry-Accepted Time Sources
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PCI Requirement 10.5.4 – Write Logs for External-Facing Technologies onto a Secure Device
PCI Requirement 10.5.5 – Use File-Integrity Monitoring or Change-Detection Software on Logs
PCI Requirement 10.6 – Review Logs and Security Events for All System Components
PCI Requirement 10.7 – Retain Audit Trail History for at Least One Year, with Three Months Available
PCI Requirement 10.8 –Implement a Process for the Detection of Failures of Critical Control Systems
PCI Requirement 10.8.1 –Respond to Failures of Any Critical Security Controls in a Timely Manner
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PCI v4.0 - 10.1.2: Requirement 10 Roles and Responsibilities Are In Place
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PCI v4.0 - 10.2.1.3: Logs Capture All Access to Audit Logs
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PCI v4.0 - 10.2.1.5: Logs Capture All Changes to Identification and Authentication Credentials
PCI v4.0 - 10.2.1.6: Logs Capture All Initialization Starting Stopping and Pausing of Audit Logs
PCI v4.0 - 10.2.1.7: Logs Capture All Creation and Deletion of System Level Objects
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PCI v4.0 - 10.2.2: Audit Logs Record All Appropriate Information for Each Auditable Event
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PCI v4.0 - 10.3.3: Audit Log Files Are Properly Backed Up
PCI v4.0 - 10.3.4: Utilize File Integrity Monitoring or Change-Detection Tools on Audit Logs
PCI v4.0 - 10.4.1 & 10.4.1.1: Perform Specific Daily Audit Log Reviews Using Automated Mechanisms
PCI v4.0 - 10.4.2 & 10.4.2.1: Periodically Perform Other Audit Log Reviews
PCI v4.0 - 10.4.3: Address Identified Exceptions and Anomalies
PCI v4.0 - 10.5.1: Retain Audit Log History for At Least 12 Months
PCI v4.0 - 10.6.1: System Clocks and Time Are Synchronized
PCI v4.0 - 10.6.2: Systems Are Configured to the Correct and Consistent Time
PCI v4.0 - 10.6.3: Time Synchronization Settings and Data Are Protected
PCI v4.0 - 10.7.1: (Service Providers) Critical Security Control System Failures Are Addressed
PCI v4.0 - 10.7.2: Failure of Critical Security Control Systems Are Handled Appropriately
PCI v4.0 - 10.7.3: Failure of Any Critical Security Controls Are Promptly Addressed
PCI v4.0 - A1.2.1: (Multi-Tenant Service Providers) Ensure Appropriate Logging Is Enabled
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