PCI DSS v4.0/Requirement 10: Log and Monitor All Access to System Components and Cardholder Data/173 of 250
10.2.1.5Audit 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 changes to identification and authentication credentials including, but not limited to:
- Creation of new accounts.
- Elevation of privileges.
- All changes, additions, or deletions to accounts with administrative access.
Defined Approach Testing Procedures:
10.2.1.5 Examine audit log configurations and log data to verify that changes to identification and authentication credentials are captured in accordance with all elements specified in this requirement.
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.