CoreStack

Protection of Audit Trail Files (10.5.2)

Name of Affected Data, System Component, or Resource is Logged (10.3.6)

Exceptions and Anomalies Are Identified and Addressed (10.6.3)

Reviewing of Log Data to Identify Anomalies or Auspicious Activity (10.6)

Daily Log Reviews (10.6.1)

Date and Time is Logged (10.3.3)

Type of Event is Logged (10.3.2)

Success or Failure Indication is Logged (10.3.4)

Implementing Audit Trails (10.1)

Logging User Access to Cardholder Data (10.2.1)

A formal risk management process is established to evaluate risks based on identified threats and specified tolerances. This process includes defining risk assessment methodologies, risk categories, and evaluation criteria.

Risk assessments are performed at least annually during security committee management meetings and include evaluations of the following: -Organizational structure, capability, capacity, reporting lines, authorities, and responsibilities. -Environmental, regulatory, and technological changes that have occurred. -The need for additional tools and resources to achieve business objectives. -Threats and vulnerabilities affecting the achievement of commitments to clients.

Results of the risk assessment, including identified risks and recommended actions, are communicated to the respective owners to ensure accountability for addressing risks.

5.1 Information security policy and topic-specific policies shall be defined, approved by management, published, communicated to, and acknowledged by relevant personnel and relevant interested parties, and reviewed at planned intervals and if significant changes occur

5.18 Access Rights - Access rights to information and other associated assets shall be provisioned, reviewed, modified, and removed in accordance with the organization's topic-specific policy on and rules for access control.

5.23 Information security for use of cloud services - Processes for acquisition, use, management and exit from cloud services shall be established in accordance with the organization's information security requirements.

5. 24 Information security incident management planning and preparation - The organization shall plan and prepare for managing information security incidents by defining, establishing, and communicating information security incident management processes, roles, and responsibilities.

Rules for reporting major ICT-related incidents.

Specifies deadlines and required content for incident reports.

Creates an EU-level oversight structure for critical vendors.

Criteria used to designate providers as critical.

Procedures for formally designating critical providers.

Grants oversight authorities various supervisory rights.

Defines the obligations of designated providers.

Outlines how and when designations are reviewed.