Procedure for Monitoring the Use of IT Systems

This document outlines procedures for monitoring the usage of IT systems that handle cardholder data, ensuring that all access and activities are logged and reviewed for compliance with PCI-DSS. It ensures that systems are regularly audited to detect and respond to unauthorized access, suspicious behavior, or security incidents. The procedure includes guidelines for setting up automated monitoring tools, conducting manual reviews, and generating audit reports, helping organizations maintain secure environments for payment data.

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