10.1 Processes and mechanisms for logging and monitoring all access to system components and cardholder data are defined and understood.
This requirement ensures that organizations have proper processes and mechanisms in place for logging and monitoring all access to system components and cardholder data through well-defined policies, procedures, and assigned responsibilities.
Sub-requirements
10.1. Processes and mechanisms for logging and monitoring all access to system components and cardholder data are defined and understood.
Ensure that all activities related to logging and monitoring are formally documented, assigned, and understood by all relevant personnel.
Key Risks
Frequently Asked Questions
What is the main goal of Requirement 10.1?
To ensure that logging and monitoring processes are clearly documented, assigned, and understood by all relevant personnel.
Why is documentation important for logging and monitoring?
It ensures consistency, accountability, and that all personnel follow the same standards for log management.
Who should be responsible for logging documentation?
Individuals or teams with expertise in IT security or compliance, such as security analysts or system administrators.
What documents are required for compliance?
Logging and monitoring policies, procedures, and role assignments.
How often should logging documents be reviewed?
At least annually or after significant changes to systems or processes.
Common QSA Questions
Can you show your documented logging and monitoring policies and procedures?
Yes, we maintain current, approved documentation for all logging and monitoring processes.
Who is responsible for maintaining and updating these documents?
Specific roles or individuals are assigned responsibility and this is tracked in our documentation.
How do you ensure staff are aware of and trained on these procedures?
We provide regular training and require acknowledgment from all affected personnel.
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