Sub-Requirement 8.5.16

8.5.16 Authenticate all access to any database containing cardholder data. This includes access by applications, administrators, and all other users.

Illustrative Controls and the TIBCO LogLogic Solution

As the majority of cardholder data is stored in databases, it is essential to protect these systems. Requiring authentication for all database connections helps ensure the security of cardholder data. Administrators should regularly review login reports for all databases containing cardholder data.

Reports and Alerts

Use the following link/reference to see the 8.5.16 reports and alerts: 8.5.16 on page 131.