PCI DSS · Requirement 10: Log and monitor all access to system components and cardholder data
10.4.2.1
Review frequency set by targeted risk analysis
frameworkPCI DSS v4.0.1
sectionRequirement 10: Log and monitor all access to system components and cardholder data
csf 2.0DE.AE-02 GV.RM-03 GV.RM-06 ID.AM-05 ID.RA-07 PR.PS-04
topics—
frameworks0 0 1
Official text · not licensableSummary (ControlMapping's wording): Review frequency set by targeted risk analysis. 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-02GV.RM-03GV.RM-06ID.AM-05 | Potentially adverse events are analyzed to better understand associated activities; Cybersecurity risk management activities and outcomes are included in enterprise risk management processes… | No mapping. Only shares CSF DE.AE-02, GV.RM-03, GV.RM-06, ID.AM-05: related, not a mapping+2 more loosely related (not mappings)ID.RA-07 Changes and exceptions are managed, assessed for risk impact, recorded, and tracked Only shares CSF ID.RA-07: related, not a mapping PR.PS-04 Log records are generated and made available for continuous monitoring Only shares CSF PR.PS-04: related, not a mapping | |
| ISO 27001 | A.5.1Clause 6.1.3A.5.9A.5.12 | Policies for information security; Information security risk treatment… | No mapping. Only shares CSF GV.RM-03, GV.RM-06, ID.RA-07, ID.AM-05: related, not a mapping | |
| CIS v8.1 | CIS 3.7CIS 8.2CIS 8.11CIS 3.8 | Establish and Maintain a Data Classification Scheme; Collect Audit Logs… | No mapping. Only shares CSF ID.AM-05, PR.PS-04, DE.AE-02: related, not a mapping+13 more loosely related (not mappings)CIS 8.1 Establish and Maintain an Audit Log Management Process Only shares CSF PR.PS-04: related, not a mapping …and 9 more in the downloads | |
| SOC 2 | CC3.1CC5.1CC7.2CC9.1 | Objectives specified clearly enough to identify risks; Control activities that mitigate risks… | No mapping. Only shares CSF GV.RM-03, GV.RM-06, DE.AE-02, PR.PS-04: related, not a mapping+1 more loosely related (not mappings)C1.1 Identifying and protecting confidential information Only shares CSF ID.AM-05: related, not a mapping | |
| CMMC | AU.L2-3.3.5AU.L2-3.3.1AU.L2-3.3.2AU.L2-3.3.3 | Audit Correlation; System Auditing… | No mapping. Only shares CSF DE.AE-02, PR.PS-04: related, not a mapping+11 more loosely related (not mappings)…and 7 more in the downloads | |
| 800-53 | AU-6CA-7PM-9PM-30 | Audit Record Review, Analysis, and Reporting; Continuous Monitoring… | No mapping. Only shares CSF DE.AE-02, PR.PS-04, ID.RA-07, GV.RM-03…: related, not a mapping+19 more loosely related (not mappings)…and 15 more in the downloads | |
| HIPAA | §164.308(a)(1)(ii)(B)§164.308(a)(1)(ii)(D)§164.308(a)(1)(ii)(A)§164.308(a)(5)(ii)(C) | Risk Management; Information System Activity Review… | No mapping. Only shares CSF GV.RM-03, GV.RM-06, ID.AM-05, DE.AE-02…: related, not a mapping+6 more loosely related (not mappings)…and 2 more in the downloads | |
| GDPR | Art.24(1)Art.32(2) | Responsibility of the controller; Security of processing | No mapping. Only shares CSF GV.RM-03, GV.RM-06: related, not a mapping | |
| NIS2 | 2.11.14.36.4 | Risk management framework; Policy on the security of network and information systems… | No mapping. Only shares CSF GV.RM-03, GV.RM-06, DE.AE-02, ID.RA-07: related, not a mapping | |
| Essential Eight | ISM-0109ISM-1228ISM-1509ISM-1623 | 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… | No mapping. Only shares CSF DE.AE-02, PR.PS-04: related, not a mapping+5 more loosely related (not mappings)ISM-1660 Allowed and blocked application control events are centrally logged Only shares CSF PR.PS-04: related, not a mapping 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-02: related, not a mapping …and 1 more in the downloads | |
| DORA | Art.5(2)(a)Art.6(1)Art.6(8)Art.16(1) | Governance and organisation; ICT risk management framework… | No mapping. Only shares CSF GV.RM-03, GV.RM-06: related, not a mapping+5 more loosely related (not mappings)Art.24(1) General requirements for the performance of digital operational resilience testing Only shares CSF GV.RM-03, GV.RM-06: related, not a mapping …and 1 more in the downloads | |
| CPS 234 | Para 13Para 15Para 27Para 31 | Board ultimately responsible for information security; Maintain a capability commensurate with threats… | No mapping. Only shares CSF GV.RM-03, GV.RM-06: 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.