Here's a RACI template for PCI DSS v4.0 Requirement 10, which focuses on tracking and monitoring all access to network resources and cardholder data. This requirement ensures the ability to trace back any access or changes in the cardholder data environment, which is crucial for effective security management. | PCI DSS v4.0 Requirement 10 Tasks | Responsible | Accountable | Consulted | Informed | |-----------------------------------|-------------|-------------|-----------|----------| | 10.1: Implement audit trails to link all access to system components to each individual user | | | | | | 10.2: Develop procedures for immediate analysis of audit trails and logs | | | | | | 10.3: Ensure that logs and security events are reviewed daily | | | | | | 10.4: Implement automated audit trail management processes | | | | | | 10.5: Secure audit trails to prevent unauthorized modifications | | | | | | 10.6: Develop a process for timely detection and reporting of failures in critical security controls | | | | | | 10.7: Retain audit trail history for at least one year, with a minimum of three months immediately available for analysis | | | | | - **Responsible**: Teams or individuals who perform the tasks. For example, the IT operations team might be responsible for the implementation of audit trails. - **Accountable**: A senior manager or department head who oversees these tasks. This could be the Chief Information Security Officer (CISO) or IT Director. - **Consulted**: Experts who provide advice or input, possibly including external security consultants or the internal compliance team. - **Informed**: Those who need to be kept in the loop about the task's progress, like the risk management team or executive leadership. Fill in each category with the appropriate roles or departments within your organization, aligning with your organizational structure and specific responsibilities related to audit trail tracking and monitoring.