Microsoft SQL PCI compliance dashboards

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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.

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    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.

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