PCI DSS 4.0 10.5.1: 10.5.1 Keep logs 12 months, latest three months online

What else in your programme already covers this

This control maps to 41 controls across 21 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

CIS Controls v8 · 4 controls

CIS-3.4 Enforce Data Retention
CIS-8.1 Establish and Maintain an Audit Log Management Process
CIS-8.10 Retain Audit Logs
CIS-8.3 Ensure Adequate Audit Log Storage

ISO 27701:2019 · 4 controls

7.2.8 Records related to processing PII
7.4.3 Accuracy and quality
7.4.5 PII de-identification and deletion at the end of processing
7.4.7 Retention

NIST SP 800-53 Rev 5 · 4 controls

NIST800-AU-11 AU-11 Audit Record Retention
NIST800-AU-4 AU-4 Audit Log Storage Capacity
NIST800-SI-12 SI-12 Information Management and Retention
NIST800-SI-21 SI-21 Information Refresh

SOC 2 · 4 controls

SOC2-CC6.5 CC6.5 Protecting data on assets until disposal
SOC2-CC7.1 CC7.1 Detecting configuration changes and new vulnerabilities
SOC2-P4.2 P4.2 Retaining personal information
SOC2-PI1.1 PI1.1 Quality information about processing objectives, data definitions and specifications

FedRAMP High · 3 controls

AU-11 Audit Record Retention
AU-4 Audit Log Storage Capacity
SI-12 Information Management and Retention

FedRAMP Moderate · 3 controls

AU-11 Audit Record Retention
AU-4 Audit Log Storage Capacity
SI-12 Information Management and Retention

C5 (Germany) · 2 controls

C5-OPS-12 Logging and Monitoring - Access, Storage and Deletion
C5-OPS-14 Logging and Monitoring - Storage of the Logging Data

CMMC 2.0 · 2 controls

AU.L2-3.3.1 System Auditing
AU.L2-3.3.9 Audit Management

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 2 controls

CCM-DSP-16 Data Retention and Deletion
CCM-LOG-02 Audit Logs Protection

ACSC Essential Eight · 1 control

E8-ADMIN-ML2 Restrict Administrative Privileges (ML2)

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-33 Capture network traffic (Limited)

Azure Security Benchmark · 1 control

ASBv3-LT-6 Configure log storage retention

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

CFTC-SS-20 Production of System Safeguards Books and Records

HIPAA Security Rule · 1 control

164.316(b)(2)(i) Time Limit (Documentation Retention)

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-PR.PS-04 Log records are generated and made available for continuous monitoring

NIST SP 800-161 Rev 1 · 1 control

161R1-SI-12 Information Management and Retention

NIST SP 800-171 Rev 3 · 1 control

03.03.03 Audit Record Generation

PCI 3DS Core Security Standard · 1 control

P1-7.2.6 P1-7.2.6 Log retention of one year, three months at hand

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

You are reading one control. How much of PCI DSS 4.0 have you already done?

PCI DSS 4.0 10.5.1 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of PCI DSS 4.0 your existing evidence covers. Hold ISO 27001:2022 and 139 of 280 PCI DSS 4.0 controls already carry evidence.

If you hold ISO 27001:202249.6% covered · 141 gaps If you hold FedRAMP Moderate49.3% covered · 142 gaps If you hold NIST SP 800-53 Rev 547.5% covered · 147 gaps If you hold ISO 27002:202243.2% covered · 159 gaps If you hold CIS Controls v838.2% covered · 173 gaps If you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.136.4% covered · 178 gaps

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 415 were rejected on the ISO 27001:2022 pair alone.

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