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A1.2.2 Processes or mechanisms are implemented to support and/or facilitate prompt forensic investigations in the event of a suspected or confirmed security incident for any customer.

Original requirement from PCI DSS v4.0.1

Defined Approach Requirements

A1.2.2 Processes or mechanisms are implemented to support and/or facilitate prompt forensic investigations in the event of a suspected or confirmed security incident for any customer.

Customized Approach Objective

Forensic investigation is readily available to all customers in the event of a suspected or confirmed security incident.

Defined Approach Testing Procedures

A1.2.2 Examine documented procedures to verify that the provider has processes or mechanisms to support and/or facilitate a prompt forensic investigation of related servers in the event of a suspected or confirmed security incident for any customer.

Purpose

In the event of a suspected or confirmed breach of confidentiality of cardholder data, a customer's forensic investigator aims to find the cause of the breach, exclude the attacker from the environment, and ensure all unauthorized access is removed.

Prompt and efficient responses to forensic investigators' requests can significantly reduce the time taken for the investigator to secure the customer's environment.

purpose

Retain logs for each tenant as required by PCI DSS.

compliance strategies

  • Automated log retention
  • Regular log review

typical policies

  • Log Retention Policy

common pitfalls

  • Logs overwritten too soon
  • No offsite backups

type

Technical/Process Control

difficulty

Moderate

key risks

  • Loss of evidence for investigations

recommendations

  • Use cloud-based or WORM storage for logs

Eligible SAQ

  • SAQ-D SERVICE PROVIDER

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