PCI DSS · Requirement 10: Log and monitor all access to system components and cardholder data
10.4.1
Security event and critical logs reviewed daily
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 RC.RP-05 RS.AN-03 RS.AN-08 RS.MA-02 RS.MA-03
topicsCont. Monitoring, SIEM / SOC
frameworks7 3 1
Official text · not licensableSummary (ControlMapping's wording): Security event and critical logs reviewed daily. 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.AE-06DE.AE-08DE.CM-01DE.CM-03DE.CM-09 | Information is correlated from multiple sources; Information on adverse events is provided to authorized staff and tools… | Crosswalk | Same topic: SIEM / SOC, Cont. Monitoring7 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 RC.RP-05 The integrity of restored assets is verified, systems and services are restored, and normal operating status is confirmed Only shares CSF RC.RP-05: 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-08 An incident's magnitude is estimated and validated Only shares CSF RS.AN-08: related, not a mapping RS.MA-02 Incident reports are triaged and validated Only shares CSF RS.MA-02: related, not a mapping |
| ISO 27001 | A.5.25A.8.16 | Assessment and decision on information security events; Monitoring activities | Crosswalk | Same topic: SIEM / SOC, Cont. Monitoring8 loosely related (not mappings)A.5.24 Information security incident management planning and preparation Only shares CSF DE.AE-02, RS.MA-02: related, not a mapping A.5.26 Response to information security incidents Only shares CSF RC.RP-05, 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 Clause 9.1 Monitoring, measurement, analysis and evaluation Only shares CSF DE.CM-03: related, not a mapping |
| CIS v8.1 | CIS 13.1CIS 8.9CIS 13.6CIS 13.11 | Centralize Security Event Alerting; Centralize Audit Logs… | Crosswalk | Same topic: Cont. Monitoring, SIEM / SOC25 loosely related (not mappings)CIS 13.2 Deploy a Host-Based Intrusion Detection Solution Only shares CSF DE.AE-02, DE.CM-01: related, not a mapping CIS 13.3 Deploy a Network Intrusion Detection Solution Only shares CSF DE.AE-02, DE.CM-01: related, not a mapping CIS 13.7 Deploy a Host-Based Intrusion Prevention Solution Only shares CSF DE.AE-02, DE.CM-01: related, not a mapping CIS 13.8 Deploy a Network Intrusion Prevention Solution Only shares CSF DE.AE-02, DE.CM-01: related, not a mapping CIS 17.1 Designate Personnel to Manage Incident Handling Only shares CSF RS.MA-02, RS.MA-03: related, not a mapping …and 17 more in the downloads |
| SOC 2 | CC7.2CC7.3 | Monitoring system components for anomalies; Evaluating security events to determine if they are incidents | Editorial | Same topic: Cont. Monitoring, SIEM / SOC (editorial pick)6 loosely related (not mappings)CC7.4 Responding to identified security incidents Only shares CSF RS.AN-03, RS.MA-02, RS.MA-03: related, not a mapping A1.2 Environmental protections, backups and recovery infrastructure Only shares CSF RC.RP-05: related, not a mapping CC6.6 Protection against threats from outside system boundaries Only shares CSF DE.CM-01: related, not a mapping CC7.5 Recovering from identified security incidents Only shares CSF RC.RP-05: related, not a mapping |
| CMMC | AU.L2-3.3.5SI.L2-3.14.6SI.L2-3.14.7 | Audit Correlation; Monitor Communications for Attacks… | Crosswalk | Same topic: SIEM / SOC, Cont. Monitoring19 loosely related (not mappings)IR.L2-3.6.1 Incident Handling Only shares CSF DE.AE-02, DE.AE-03, RS.AN-03, RS.AN-08…: related, not a mapping 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 …and 11 more in the downloads |
| 800-53 | AU-6AU-6(3)CA-7IR-5SI-4 | Audit Record Review, Analysis, and Reporting; Correlate Audit Record Repositories… | Crosswalk | Same topic: SIEM / SOC, Cont. Monitoring30 loosely related (not mappings)IR-4 Incident Handling Only shares CSF DE.AE-02, DE.AE-03, RS.AN-03, RS.AN-08…: related, not a mapping …and 22 more in the downloads |
| HIPAA | §164.308(a)(1)(ii)(D) | Information System Activity Review | Crosswalk | Same topic: Cont. Monitoring, SIEM / SOC23 loosely related (not mappings)§164.308(a)(6) Security Incident Procedures Only shares CSF DE.AE-02, DE.AE-03, RS.AN-03, RS.AN-08…: related, not a mapping §164.308(a)(6)(ii) Response and Reporting Only shares CSF DE.AE-02, DE.AE-03, RS.AN-03, RS.AN-08…: 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: related, not a mapping §164.308(a)(3)(ii)(B) Workforce Clearance Procedure Only shares CSF DE.CM-01, DE.CM-03: related, not a mapping §164.308(a)(4) Information Access Management Only shares CSF DE.CM-01, DE.CM-03: related, not a mapping …and 15 more in the downloads |
| GDPR | Art.33(1)Art.33(5)Art.29Art.32(1)(c) | Notification of a personal data breach to the supervisory authority; Notification of a personal data breach to the supervisory authority… | No mapping. Only shares CSF RS.MA-02, RS.MA-03, DE.CM-03, RC.RP-05: related, not a mapping | |
| NIS2 | 3.23.4 | Monitoring and logging; Event assessment and classification | Crosswalk | Same topic: Cont. Monitoring, SIEM / SOC |
| Essential Eight | ISM-0109ISM-1228ISM-1906ISM-1907 | Event logs from workstations are analysed in a timely manner to detect cyber security…; Cyber security events are analysed in a timely manner to identify cyber security incidents… | Editorial | Same topic: Cont. Monitoring, SIEM / SOC (editorial pick)7 loosely related (not mappings)ISM-1819 Following the identification of a cyber security incident, the cyber security incident… Only shares CSF RS.MA-02, RS.MA-03: related, not a mapping ISM-1509 Privileged access events are centrally logged Only shares CSF DE.AE-03: related, not a mapping ISM-1515 Restoration of data, applications and settings from backups to a common point in time… Only shares CSF RC.RP-05: related, not a mapping ISM-1623 PowerShell module logging, script block logging and transcription events are centrally… Only shares CSF DE.AE-03: related, not a mapping ISM-1660 Allowed and blocked application control events are centrally logged Only shares CSF DE.AE-03: related, not a mapping ISM-1683 Successful and unsuccessful multi-factor authentication events are centrally logged Only shares CSF DE.AE-03: related, not a mapping ISM-1815 Event logs are protected from unauthorised modification and deletion Only shares CSF DE.AE-03: related, not a mapping |
| DORA | Art.9(1)Art.10(2)Art.10(3) | Protection and prevention; Detection… | Editorial | Same topic: Cont. Monitoring, SIEM / SOC (editorial pick)11 loosely related (not mappings)Art.17(1) ICT-related incident management process Only shares CSF RS.MA-02, RS.MA-03: related, not a mapping Art.17(3) ICT-related incident management process Only shares CSF RS.MA-02, RS.MA-03: related, not a mapping Art.18(1) Classification of ICT-related incidents and cyber threats Only shares CSF RS.MA-02, RS.MA-03: related, not a mapping …and 3 more in the downloads |
| CPS 234 | Para 23Para 24Para 25Para 26 | Detect and respond to incidents in a timely manner; Maintain information security response plans… | No mapping. Only shares CSF DE.AE-02, DE.CM-01, RS.MA-02, RS.MA-03: related, not a mapping | |
| 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.