PCI-10.5.6:

From HORSE - Holistic Operational Readiness Security Evaluation.
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Verify the following via inquiry of the system administrator and review of file permissions:

  • Obtain security policies and procedures and determine that they include procedures to review security logs at least daily, and that follow-up to exceptions is required.
  • Through observation and interviews, determine that regular log reviews are performed for all system components.
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