Free Tool: 10.2.1: Audit Individual User Access


Verify that all individual access to cardholder data is logged on all computers in the CDE









Action1 Customers
10.2.1: Audit Individual User Access  
10.2.1: Audit Individual User Access
Verify that all individual access to cardholder data is logged on all computers in the CDE


The purpose of this section is to make sure that any cardholder access activity is properly logged into audit trails and there accessible for regular reviews. Attackers can hijack existing users accounts or create new accounts to access cardholder data and therefore it's critical to be able to have visibility into their actions. Section 10.3 also specifies that user ID, type of event, timestamp, status, origination and entity names have to be included in the audit trials.

This Action1 query lists the status of audit configuration settings for all managed endpoints and flags those that don't have auditing enabled for successful local and remote logons.

Sign-up for Action1 Free Edition to install/uninstall software and patches, receive real-time alerts and view instant data from your endpoints, or run live or scheduled queries with the ability to export to CSV or Excel. Action1 Endpoint Security Platform is entirely SaaS, with online web interface (no management tools to install) and it has zero cost for basic functionality. Running in the Cloud, Action1 discovers all of your endpoints in seconds and you can query your entire network in plain English.






Hundreds of Organizations Worldwide Use Action1 Platform


Midwestern Energy Company

Being a part of the national energy grid infrastracture puts a lot of cybersecurity responsibilites on our company. Action1 helps to implement it.

Midwestern Energy Company

European Construction Conglomerate

Action1 plays a critical role in our cybersecurity strategy. The ability to instantly understand what is happening on your endpoints is priceless.

European Construction Conglomerate

City Government in Georgia

Our city prides on being one of the most digititally transformed cities in the region. Without Action1, the risks of managing the infrastructure were too high.

City Government in Georgia




Related Product Features:



Find more information on 10.2.1: Audit Individual User Access at Microsoft TechNet.