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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. |
The tab "Administration → User log" allows you to search for user actions relevant to security within . This allows you to set filters within
for the period, the user, and the user action relevant to security. You can export the search results as an Excel file.
If you wish to grant several persons access to , you can create new users in the user management.
Overview of the search criteria
- "Period" selection field
- "Operation characteristics" selection field
- "Search and Filter" button
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 |