Ensure That a Diagnostic Setting Is Enabled

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10.6.1 – Review Daily All Security Events and Logs of All System Components.mp4
10.6.2 – Review Logs of All Other System Components Based Policies and Risk Management Strategy
10.6.3 –Follow Up Exceptions and Anomalies Identified During the Review Process
5 Focus Areas for AWS Compliance
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Audit Trail Review with Kibana, Athena, and GuardDuty
Audit Your Security Groups for Insecure Ports and Protocols
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Configure Activity Log Container Access to Private
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Configure Storage Accounts to Use Customer Managed Keys
Consider an Exclusionary Geographic Access Policy
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Create a Review Process for Apps
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Create an Activity Log Alert for Create or Update Public IP Address
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Disable Caching of Second Factor of Authentication Beyond One Day
Disable Public Access Level for Storage Accounts with Blob Containers
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Do Not Allow Users to Remember MFA on Devices They Trust
Enable Access Transparency to Monitor Google Cloud Engineer Access
Enable Alerting for Cloud Storage IAM Permission Changes
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Enable Cloud DNS Logging for VPC Networks
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Ensure Guest Accounts Are Restricted
Ensure HTTP(S) Access from the Internet Is Reviewed and Restricted
Ensure Log Alert Exists for Create or Update Network Security Group
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Ensure Microsoft Defender Is Enabled for the Azure Resource Manager
Ensure Microsoft Defender for Databases Is Enabled
Ensure Microsoft Defender for Key Vaults Is Enabled
Ensure Network Security Group Flow Logs Are Sent to Log Analytics
Ensure Notifications are Enabled for Password Resets
Ensure Only Administrators Can Create Groups
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Ensure Secure Transfer
Ensure Soft Delete Is Enabled
Ensure Use of CMKs for Unattached Disks
Ensure an Activity Log Alert Exists for Delete Public IP Address
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PCI Requirement 10 – Track and Monitor all Access to Network Resources and Cardholder Data
PCI Requirement 10.1 – Implement Audit Trails to Link all Access to System Components
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
PCI Requirement 10.2.3 – Access to All Audit Trails
PCI Requirement 10.2.4 – Invalid Logical Access Attempts.mp4
PCI Requirement 10.2.5 – Use of and Changes to Identification Accounts with Root Privileges
PCI Requirement 10.2.6 – Initialization, Stopping, or Pausing of the Audit Logs
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
PCI Requirement 10.4.1 – Critical Systems Have the Correct and Consistent Time
PCI Requirement 10.4.2 – Time Data is Protected
PCI Requirement 10.4.3 – Time Settings Are Received from Industry-Accepted Time Sources
PCI Requirement 10.5 – Secure Audit Trails so They Cannot Be Altered
PCI Requirement 10.5.1 – Limit Viewing of Audit Trails to Those with a Job-Related Need
PCI Requirement 10.5.2 – Protect Audit Trail Files from Unauthorized Modifications
PCI Requirement 10.5.3 – Promptly Back Up Audit Trail Files to a Centralized Log Server
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
PCI v4.0 - 10.1.1: Requirement 10 Policies and Procedures Are In Place
PCI v4.0 - 10.1.2: Requirement 10 Roles and Responsibilities Are In Place
PCI v4.0 - 10.2.1.1: Logs Capture Individual User Access to Cardholder Data
PCI v4.0 - 10.2.1.2: Logs Capture All Actions by Someone with Administrative Access
PCI v4.0 - 10.2.1.3: Logs Capture All Access to Audit Logs
PCI v4.0 - 10.2.1.4: Logs Capture All Invalid Logical Access Attempts
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
PCI v4.0 - 10.2.1: Audit Logs Are Enabled and Active
PCI v4.0 - 10.2.2: Audit Logs Record All Appropriate Information for Each Auditable Event
PCI v4.0 - 10.3.1: Read Access to Audit Log Files Is Limited
PCI v4.0 - 10.3.2: Audit Log Files Are Protected from Modification
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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Protect Resources from Unauthorized Access
Protecting API Gateways with WAF Rules
Receive Alerts for Audit Configuration Changes
Receive Alerts for VPC Network Firewall Rule Changes
Reconfirm User Information Regularly
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Require Multifactor Authentication for Administrators
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Restrict Security Group Access to All Ports
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Review Internal and External Users Monthly
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Utilize Log Alerts for Create or Update Security Solution
Utilize Logging for Azure Key Vault
Utilize Managed Disks for Virtual Machines
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Utilize Private Endpoints for Azure Key Vault
Utilize Private Endpoints to Access Storage Accounts
Utilize the Principle of Least Privilege
VPC Network Route Changes Should Trigger Alerts
Verify Log Alert Exists for Create Policy Assignment
Verify Log Alert Exists for Delete Policy Assignment
Verify Only Administrators Manage Group Membership Access
Verify that Microsoft Defender is Enabled for Containers