PCI Requirement 10.2.2

The Payment Card Industry Data Security Standard (PCI DSS) Audit reports provide available documentation and compliance artifacts that help you demonstrate compliance with requirements of the PCI DSS.

The PCI Requirement 10.2.2 report provides guidance for performing log searches that help you demonstrate compliance with Requirement 10.2.2.

To access the PCI Requirement 10.2.2 report:

  1. In the Alert Logic console, click the menu icon (), and then click Validate.
  2. Click Reports, and then click Compliance.
  3. Under PCI DSS Audit, click VIEW.
  4. Click PCI Requirement 10.2.2.

The report summary page displays two columns. Testing Procedures lists each procedure that is required for testing the selected PCI requirement. Available Documentation and Artifacts describes, and contains links to, the documentation and compliance artifacts that this report can demonstrate compliance with each testing procedure.

Schedule the report

After you finish setting up the report, you can use CREATE REPORT to run it periodically and subscribe users or an integration (such as a webhook) to receive a notification when the report is generated. To learn how to schedule the report and subscribe notification recipients, see Scheduled Reports and Notifications.

Testing procedure for PCI 10.2.2

This testing procedure verifies that all actions taken by any individual with root or administrative privileges are logged.

Available Documentation and Artifacts

This section provides you with a link for quick access to the Log Search page where you can search logs for message types related to actions taken by users with root or administrative privileges. You can use the information on this section to verify that actions taken by users with root or administrative privileges are logged.

The report page includes a link to an Alert Logic Knowledge Base article that contains the recommended log search statements you can use on the Alert Logic Log Search page.