PCI DSS · Requirement 10: Log and monitor all access to system components and cardholder data
10.3.1
Read access to logs limited to need
frameworkPCI DSS v4.0.1
sectionRequirement 10: Log and monitor all access to system components and cardholder data
csf 2.0DE.AE-06 PR.PS-04 RS.AN-06
topics—
frameworks0 0 3
Official text · not licensableSummary (ControlMapping's wording): Read access to logs limited to need. 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-06PR.PS-04RS.AN-06 | Information on adverse events is provided to authorized staff and tools; Log records are generated and made available for continuous monitoring… | No mapping. Only shares CSF DE.AE-06, PR.PS-04, RS.AN-06: related, not a mapping | |
| ISO 27001 | A.5.26A.5.28A.8.15A.8.17 | Response to information security incidents; Collection of evidence… | No mapping. Only shares CSF DE.AE-06, RS.AN-06, PR.PS-04: related, not a mapping | |
| CIS v8.1 | CIS 8.2CIS 3.14CIS 8.1CIS 8.3 | Collect Audit Logs; Log Sensitive Data Access… | No mapping. Only shares CSF PR.PS-04: related, not a mapping+9 more loosely related (not mappings)…and 5 more in the downloads | |
| SOC 2 | CC7.2CC7.3CC7.4 | Monitoring system components for anomalies; Evaluating security events to determine if they are incidents… | No mapping. Only shares CSF PR.PS-04, DE.AE-06, RS.AN-06: related, not a mapping | |
| CMMC | AU.L2-3.3.6IR.L2-3.6.1AU.L2-3.3.1AU.L2-3.3.2 | Reduction & Reporting; Incident Handling… | No mapping. Only shares CSF PR.PS-04, RS.AN-06, DE.AE-06: related, not a mapping+4 more loosely related (not mappings) | |
| 800-53 | AU-7IR-4AU-2AU-3 | Audit Record Reduction and Report Generation; Incident Handling… | No mapping. Only shares CSF PR.PS-04, RS.AN-06, DE.AE-06: related, not a mapping+9 more loosely related (not mappings)…and 5 more in the downloads | |
| HIPAA | §164.308(a)(1)(ii)(D)§164.308(a)(6)§164.308(a)(6)(ii)§164.312(b) | Information System Activity Review; Security Incident Procedures… | No mapping. Only shares CSF PR.PS-04, RS.AN-06, DE.AE-06: related, not a mapping+4 more loosely related (not mappings)§164.314(a)(2)(iii) Business associate contracts with subcontractors Only shares CSF RS.AN-06: related, not a mapping §164.314(b)(2)(iv) Group Health Plan Implementation Specification Only shares CSF RS.AN-06: related, not a mapping | |
| GDPR | — | No requirement | No mapping in our data | No mapping in our data (only GDPR's security articles are mapped, editorially). |
| NIS2 | 3.24.3 | Monitoring and logging; Crisis management | No mapping. Only shares CSF RS.AN-06, DE.AE-06: related, not a mapping | |
| Essential Eight | ISM-1228ISM-1509ISM-1623ISM-1660 | Cyber security events are analysed in a timely manner to identify cyber security incidents; Privileged access events are centrally logged… | No mapping. Only shares CSF DE.AE-06, PR.PS-04: related, not a mapping+3 more loosely related (not mappings)ISM-1683 Successful and unsuccessful multi-factor authentication events are centrally logged Only shares CSF PR.PS-04: related, not a mapping ISM-1815 Event logs are protected from unauthorised modification and deletion Only shares CSF PR.PS-04: 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-06: related, not a mapping | |
| DORA | Art.10(3)Art.10(2)Art.13(2)Art.17(2) | Detection; Detection… | No mapping. Only shares CSF DE.AE-06, PR.PS-04, RS.AN-06: related, not a mapping | |
| CPS 234 | — | No requirement | No mapping in our data | No mapping in our data (CPS 234 is principles-based and its links are editorial). |
| Cyber Essentials | — | No requirement | No mapping in our data | No mapping in our data (Cyber Essentials covers five technical controls only). |
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.