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Document and communicate the log locations to the owning entity.


CONTROL ID
12047
CONTROL TYPE
Log Management
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS



This Control directly supports the implied Control(s):
  • Establish, implement, and maintain logging and monitoring operations., CC ID: 00637

There are no implementation support Controls.


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH



  • Log locations are clearly communicated to the owning entity? (A.1.3 (b) Bullet 4, Payment Card Industry (PCI) Data Security Standard, Self-Assessment Questionnaire D and Attestation of Compliance for Service Providers, Version 3.1)
  • Log locations are clearly communicated to the owning entity? (A1.3(b) Bullet 4, Payment Card Industry (PCI) Data Security Standard, Self-Assessment Questionnaire D and Attestation of Compliance for Service Providers, Version 3.2)
  • Log locations are clearly communicated to the owning customer. (A1.2.1 Bullet 4, Payment Card Industry Data Security Standard Requirements and Testing Procedures, Defined Approach Requirements, Version 4.0)
  • Log locations are clearly communicated to the owning customer. (A1.2.1 Bullet 4, Self-Assessment Questionnaire D for Service Providers and Attestation of Compliance for use with PCI DSS Version 4.0)