10.4.2 Periodic review of all other system component logs
Logs from every other in-scope system component, meaning those not covered by the daily review in 10.4.1, must be reviewed on a periodic basis. Applies to all entities. Applicability: covers every remaining in-scope component outside the scope of 10.4.1. The guidance notes these reviews can reveal signs of trouble or attempts to reach critical systems by way of less critical ones. Customized approach objective: suspicious or anomalous activity on these other components is reviewed in line with the risk the entity has identified.
Source: PCI DSS v4.0.1, 10.4.2. The statement above is our statement of the clause, read from the published text and cited so you can check it against the official text, not the instrument verbatim. Open PCI DSS v4.0.1 in the compliance library.
Version 4.0.1 is the active version; 4.0 has been retired. Appendix A1 applies only to multi-tenant service providers, A2 only to card-present POS POI terminals that still use SSL or early TLS, and A3 only when a payment brand or acquirer requires it. Which requirements apply to you follows your validation type.
These are the artefacts auditors commonly ask for on this requirement, our guidance rather than text from the standard. Your assessor decides what is sufficient in your context, and asks for samples across the period when a report covers one.
system holds itEvidence a system already holds
none for this control
periodic reviewEvidence produced at each review
- Procedure defining periodic review for lower-risk in-scope components · SIEM / log platform
- Documented results of periodic reviews with dates and reviewer · SIEM / log platform
- Interview notes with personnel performing the reviews · SIEM / log platform
governing documentDocuments that govern the control
- Inventory distinguishing 10.4.1 components from other in-scope components · Policy repository / GRC workspace
First move
Common gaps auditors find
- Other in-scope components are logged but never reviewed
- No defined split between daily-review and periodic-review components
- Review results not recorded, so performance cannot be shown
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheet10.4.1.1 Automated mechanisms used for audit log review · 10.4.2.1 Periodic log review frequency set by targeted risk analysis