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.
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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