Retaining Your Audit Trail in AWS
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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
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PCI Requirement 10.3.6 – Identity or Name of Affected Data, System Component, or Resource
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PCI Requirement 10.5.1 – Limit Viewing of Audit Trails to Those with a Job-Related Need
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PCI Requirement 10.5.4 – Write Logs for External-Facing Technologies onto a Secure Device
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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 - 10.2.1.5: Logs Capture All Changes to Identification and Authentication Credentials
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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 - 10.3.4: Utilize File Integrity Monitoring or Change-Detection Tools on Audit Logs
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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
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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
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