Microsoft SQL PCI compliance dashboards

Tags: Compliance, PCI

Class: ms_sql

Required List: cde_hostnames

10.2.1 - All individual user accesses to cardholder data

Successful Logins by Hostname: Displays successful logins by hostname 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 Method: Displays successful logins by method 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.

10.2.4 - Invalid logical access attempts

Failed Logins by Hostname: Displays failed logins by hostname 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 Method: Displays failed logins by method 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.