PCI DSS · Requirement 10: Log and monitor all access to system components and cardholder data
10.2.1
Audit logs enabled and active
frameworkPCI DSS v4.0.1
sectionRequirement 10: Log and monitor all access to system components and cardholder data
csf 2.0DE.AE-02 DE.AE-03 DE.AE-04 DE.CM-01 DE.CM-03 DE.CM-06 PR.IR-01 PR.PS-04 RC.RP-04 RS.AN-03 RS.AN-07 RS.MA-02
topicsLogging & Audit, Insider Threat
frameworks7 4 0
Official text · not licensableSummary (ControlMapping's wording): Audit logs enabled and active. The requirement text is PCI SSC's copyright; see PCI DSS v4.0.1.
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| Framework | Requirement | Title | Link | Source / reason |
|---|---|---|---|---|
| NIST CSF 2.0 | DE.AE-03DE.CM-03GV.RR-04PR.PS-04 | Information is correlated from multiple sources; Personnel activity and technology usage are monitored to find potentially adverse events… | Crosswalk | Same topic: Logging & Audit, Insider Threat9 loosely related (not mappings)DE.AE-02 Potentially adverse events are analyzed to better understand associated activities Only shares CSF DE.AE-02: related, not a mapping DE.AE-04 The estimated impact and scope of adverse events are understood Only shares CSF DE.AE-04: related, not a mapping DE.CM-01 Networks and network services are monitored to find potentially adverse events Only shares CSF DE.CM-01: related, not a mapping DE.CM-06 External service provider activities and services are monitored to find potentially adverse events Only shares CSF DE.CM-06: related, not a mapping PR.IR-01 Networks and environments are protected from unauthorized logical access and usage Only shares CSF PR.IR-01: related, not a mapping RC.RP-04 Critical mission functions and cybersecurity risk management are considered to establish post-incident operational norms Only shares CSF RC.RP-04: related, not a mapping RS.AN-03 Analysis is performed to establish what has taken place during an incident and the root cause of the incident Only shares CSF RS.AN-03: related, not a mapping RS.AN-07 Incident data and metadata are collected, and their integrity and provenance are preserved Only shares CSF RS.AN-07: related, not a mapping …and 1 more in the downloads |
| ISO 27001 | A.6.1A.6.4A.8.15A.8.16A.8.17 | Screening; Disciplinary process… | Crosswalk | Same topic: Insider Threat, Logging & Audit14 loosely related (not mappings)A.5.25 Assessment and decision on information security events Only shares CSF DE.AE-02, DE.AE-04, RS.AN-03: related, not a mapping A.5.24 Information security incident management planning and preparation Only shares CSF DE.AE-02, RS.MA-02: related, not a mapping A.5.27 Learning from information security incidents Only shares CSF RS.AN-03, RS.MA-02: related, not a mapping A.5.22 Monitoring, review and change management of supplier services Only shares CSF DE.CM-06: related, not a mapping …and 6 more in the downloads |
| CIS v8.1 | CIS 8.2CIS 3.14CIS 8.1CIS 8.3CIS 8.4CIS 8.5CIS 8.7CIS 8.8CIS 8.10CIS 8.12 | Collect Audit Logs; Log Sensitive Data Access… | Crosswalk | Same topic: Logging & Audit37 loosely related (not mappings)CIS 13.1 Centralize Security Event Alerting Only shares CSF DE.AE-03, DE.CM-01: related, not a mapping CIS 3.12 Segment Data Processing and Storage Based on Sensitivity Only shares CSF PR.IR-01: related, not a mapping CIS 12.2 Establish and Maintain a Secure Network Architecture Only shares CSF PR.IR-01: related, not a mapping CIS 15.2 Establish and Maintain a Service Provider Management Policy Only shares CSF DE.CM-06: related, not a mapping …and 29 more in the downloads |
| SOC 2 | CC7.2 | Monitoring system components for anomalies | Editorial | Same topic: Logging & Audit (editorial pick)7 loosely related (not mappings)CC7.4 Responding to identified security incidents Only shares CSF RS.AN-03, RS.AN-07, RS.MA-02: related, not a mapping CC6.6 Protection against threats from outside system boundaries Only shares CSF DE.CM-01, PR.IR-01: related, not a mapping CC7.3 Evaluating security events to determine if they are incidents Only shares CSF DE.AE-03, RS.MA-02: related, not a mapping CC9.2 Managing vendor and business partner risk Only shares CSF DE.CM-06, PR.IR-01: related, not a mapping A1.1 Capacity management to meet availability commitments Only shares CSF RC.RP-04: related, not a mapping A1.2 Environmental protections, backups and recovery infrastructure Only shares CSF RC.RP-04: related, not a mapping |
| CMMC | AU.L2-3.3.1AU.L2-3.3.2AT.L2-3.2.3AU.L2-3.3.7PS.L2-3.9.1 | System Auditing; User Accountability… | Crosswalk | Same topic: Logging & Audit, Insider Threat20 loosely related (not mappings)CA.L2-3.12.3 Security Control Monitoring Only shares CSF DE.AE-02, DE.AE-03, DE.CM-01, DE.CM-03…: related, not a mapping CM.L2-3.4.9 User-Installed Software Only shares CSF DE.AE-02, DE.AE-03, DE.CM-01, DE.CM-03…: related, not a mapping IR.L2-3.6.1 Incident Handling Only shares CSF DE.AE-02, DE.AE-03, RS.AN-03, RS.AN-07…: related, not a mapping SI.L2-3.14.6 Monitor Communications for Attacks Only shares CSF DE.AE-02, DE.AE-03, DE.CM-01, DE.CM-06: related, not a mapping SI.L2-3.14.7 Identify Unauthorized Use Only shares CSF DE.AE-02, DE.AE-03, DE.CM-01, DE.CM-06: related, not a mapping AU.L2-3.3.6 Reduction & Reporting Only shares CSF PR.PS-04, RS.AN-03, RS.AN-07: related, not a mapping …and 12 more in the downloads |
| 800-53 | AC-2(12)AU-2AU-3AU-11AU-12AU-13PM-12 | Account Monitoring for Atypical Usage; Event Logging… | Crosswalk | Same topic: Insider Threat, Logging & Audit37 loosely related (not mappings)CA-7 Continuous Monitoring Only shares CSF DE.AE-02, DE.AE-03, DE.CM-01, DE.CM-03…: related, not a mapping IR-4 Incident Handling Only shares CSF DE.AE-02, DE.AE-03, RS.AN-03, RS.AN-07…: related, not a mapping SI-4 System Monitoring Only shares CSF DE.AE-02, DE.AE-03, DE.CM-01, DE.CM-06: related, not a mapping AU-6 Audit Record Review, Analysis, and Reporting Only shares CSF DE.AE-02, DE.AE-03, PR.PS-04: related, not a mapping AU-7 Audit Record Reduction and Report Generation Only shares CSF PR.PS-04, RS.AN-03, RS.AN-07: related, not a mapping …and 29 more in the downloads |
| HIPAA | §164.308(a)(3)(ii)(B)§164.312(b)§164.308(a)(1)(ii)(C) | Workforce Clearance Procedure; Audit Controls… | Crosswalk | Same topic: Insider Threat, Logging & Audit24 loosely related (not mappings)§164.308(a)(1)(ii)(D) Information System Activity Review Only shares CSF DE.AE-02, DE.AE-03, DE.CM-01, DE.CM-03…: related, not a mapping §164.308(a)(6) Security Incident Procedures Only shares CSF DE.AE-02, DE.AE-03, RC.RP-04, RS.AN-03…: related, not a mapping §164.308(a)(6)(ii) Response and Reporting Only shares CSF DE.AE-02, DE.AE-03, RC.RP-04, RS.AN-03…: related, not a mapping §164.308(a)(8) Evaluation Only shares CSF DE.AE-02, DE.AE-03, DE.CM-01, DE.CM-03…: related, not a mapping §164.308(a)(3)(ii)(A) Authorization and/or Supervision Only shares CSF DE.CM-01, DE.CM-03, DE.CM-06, PR.IR-01: related, not a mapping §164.308(a)(4)(ii)(B) Access Authorization Only shares CSF DE.CM-01, DE.CM-03, DE.CM-06, PR.IR-01: related, not a mapping §164.308(a)(3) Workforce Security Only shares CSF DE.CM-01, DE.CM-03, PR.IR-01: related, not a mapping §164.308(a)(5)(ii)(C) Log-in Monitoring Only shares CSF DE.AE-02, DE.AE-03, PR.PS-04: related, not a mapping …and 16 more in the downloads |
| GDPR | Art.29Art.32(4) | Processing under the authority of the controller or processor; Security of processing | Editorial | Same topic: Insider Threat (editorial pick) |
| NIS2 | 3.210.210.4 | Monitoring and logging; Verification of Background… | Crosswalk | Same topic: Logging & Audit, Insider Threat |
| Essential Eight | ISM-1509ISM-1623ISM-1660ISM-1683ISM-1815 | Privileged access events are centrally logged; PowerShell module logging, script block logging and transcription events are centrally…… | Editorial | Same topic: Logging & Audit (editorial pick)5 loosely related (not mappings)ISM-0109 Event logs from workstations are analysed in a timely manner to detect cyber security… Only shares CSF DE.AE-02, DE.AE-03, DE.CM-01, DE.CM-03: related, not a mapping ISM-1906 Event logs from internet-facing servers are analysed in a timely manner to detect cyber… Only shares CSF DE.AE-02, DE.AE-03, DE.CM-01, DE.CM-03: related, not a mapping ISM-1907 Event logs from non-internet-facing servers are analysed in a timely manner to detect… Only shares CSF DE.AE-02, DE.AE-03, DE.CM-01, DE.CM-03: related, not a mapping ISM-1228 Cyber security events are analysed in a timely manner to identify cyber security incidents Only shares CSF DE.AE-02, DE.AE-03, DE.AE-04: related, not a mapping ISM-1819 Following the identification of a cyber security incident, the cyber security incident… Only shares CSF RS.MA-02: related, not a mapping |
| DORA | Art.10(3) | Detection | Editorial | Same topic: Logging & Audit, Insider Threat (editorial pick)19 loosely related (not mappings)Art.17(2) ICT-related incident management process Only shares CSF RS.AN-03, RS.AN-07: related, not a mapping …and 11 more in the downloads |
| CPS 234 | Para 23Para 16Para 22Para 24 | Detect and respond to incidents in a timely manner; Assess third parties' information security capability… | No mapping. Only shares CSF DE.AE-02, DE.CM-01, RS.MA-02, DE.CM-06: related, not a mapping+4 more loosely related (not mappings)Para 25 Response plans cover all stages and escalation Only shares CSF RS.MA-02: related, not a mapping Para 28 Check third parties' control testing is adequate Only shares CSF DE.CM-06: related, not a mapping Para 34 Internal audit assesses third-party assurance relied on Only shares CSF DE.CM-06: related, not a mapping | |
| Cyber Essentials | CE 1CE 4 | Firewalls; User Access Control | No mapping. Only shares CSF PR.IR-01: related, not a mapping |
Crosswalk a published crosswalk (NIST, ENISA, CIS, PCI SSC) makes the link · Editorial ControlMapping's judgement where no crosswalk exists; the reason is shown · only shares a CSF 2.0 outcome: worth checking, not a mapping · No mapping in our data nothing mapped in our data; often new work, but check the coverage notes. How links are sourced.