Amazon Web Services (AWS) PCI compliance dashboards

Tags: Compliance, PCI

Class: aws_cloudtrail

Required List: cde_hostnames

10.2.1 - All individual user accesses to cardholder data

Successful Logins by Service: Displays successful logins by AWS service that were established within the last 7 days.

Successful Logins by Source IPv4: Displays successful logins by source IPv4 that were established within the last 7 days.

Successful Logins by Type: Displays successful logins by identity type that were established within the last 7 days.

Successful Logins by Username: Displays successful logins by username that were established within the last 7 days.

Successful Logins by Timestamp: Displays successful logins within the last 7 days.

10.2.2 - All actions taken by any individual with root or administrative privileges

Elevated Access by Username: Displays elevated access by username that were established within the last 7 days.

Elevated Access by Service: Displays elevated access by service that were established within the last 7 days.

Elevated Access by Event Type: Displays elevated access by event type that were established within the last 7 days.

Elevated Access by Action: Displays elevated access by action that were established within the last 7 days.

Elevated Access by Timestamp: Displays elevated access by timestamp that were established within the last 7 days.

10.2.4 - Invalid logical access attempts

Failed Logins by Service: Displays failed logins by service that were established within the last 7 days.

Failed Logins by Type: Displays failed logins by identity type that were established within the last 7 days.

Failed Logins by Source IPv4: Displays failed logins by source IPv4 that were established within the last 7 days.

Failed Logins by Username: Displays failed logins by username that were established within the last 7 days.

Failed Logins by Timestamp: Displays failed logins within the last 7 days.