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PCI DSS requires that every user access to sensitive credit card data must be able to be retraced for security reasons.
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The tab "Administration → User log" allows you to search for user actions relevant to security within
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If you wish to grant several persons access to
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Overview of the search criteria
- "Period" selection field
- "Operation characteristics" selection field
- "Search and Filter" button
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Activating the "Operation characteristics" selection field
You can select two different operation characteristics: User, and action relevant to security.
Selecting users
You can either select all users, or a specific user.
Selecting an action
Every action relevant to security carried out by a user is saved. Descriptions of the individual types of actions relevant to security can be found in the "Actions relevant to security" table below.
| Action | Description |
|---|---|
| Cancel | Operation cancelled |
Capture | Capture added to an operation |
Credit | Credit added to an operation |
Delete | Information removed |
Download | Batch file or settlement file downloaded |
Gdpr-delete | Personal data deleted |
Insert | Information added |
Login | User logged in |
Logout | User logged out |
Order | Upcoming operation created |
Payment | Operation created |
Query | Operations queried |
Reverse | Operation cancelled |
Sale | Operation (authorisation and payment) carried out |
Update | Information changed |
Upload | Batch files or black lists uploaded |
View | Details of an operation displayed |
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