I1 (2 points)
https://knobit.org/id/task/dsec-monitoring-audit/I1
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| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
|---|---|
| rdfs:label | I1 (2 points) en |
| schema:hasPart | dsec-monitoring-audit I1: break-glass sessions not logged |
| schema:hasPart | dsec-monitoring-audit I1: service account reads of PANs not logged |
| schema:hasPart | dsec-monitoring-audit I1: audit logs kept 90 days |
| schema:hasPart | dsec-monitoring-audit I1: an alert with no responder |
| schema:identifier | I1 |
| schema:position | 4 |
| schema:text | 0.5 each. (a) Break-glass sessions (BG-001) are not in any log source. (b) Reads of card.pan by the card service account are not logged. (c) The cardholder data access log is kept 90 days. (d) Alert AL-002 'mass PAN read' has no responder. en |