Sub-Requirement 10.2.5
10.2.5 Implement automated audit trails for all system components to reconstruct the following events:
Illustrative Controls and TIBCO LogLogic Solution
To satisfy this requirement, administrators must ensure that login attempts to in-scope systems (including hosts, applications, databases, and network devices) are logged. This includes both successful and failed attempts, and also includes other operations involving authentication mechanisms (e.g., switching user context).
Reports and Alerts
Use the following link/reference to see the 10.2.5 reports and alerts: 10.2.5 on page 138.
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