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PCI DSS v4.0

PCI DSS v4.0/Requirement 10: Log and Monitor All Access to System Components and Cardholder Data/170 of 250

10.2.1.2Audit logs are implemented to support the detection of anomalies and suspicious activity, and the forensic analysis of events

Control family: Requirement 10: Log and Monitor All Access to System Components and Cardholder Data

Control description

Defined Approach Requirements:

Audit logs capture all actions taken by any individual with administrative access, including any interactive use of application or system accounts.

Defined Approach Testing Procedures:

10.2.1.2 Examine audit log configurations and log data to verify that all actions taken by any individual with administrative access, including any interactive use of application or system accounts, are logged.

How to implement

Coming in phase 2Step-by-step guidance for implementing this control on Microsoft Azure, using services such as Azure Policy, Microsoft Defender for Cloud and Entra ID. It will be matched to your environment.