PCI DSS 2.2 - PCI DSS Requirement 2.2

This PCI DSS V1.2 report is posted on the Internet to promote Version 3.0 of LJK/Security . The corresponding vulnerability report for your own system should be guarded more carefully, such as by being reviewed only from local HTML disk files rather than via a web server.
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PCI DSS 2.2 - PCI DSS Requirement 2.2

PCI DSS V1.2 for Merchant

Findings Color Code
Compliant
Not assessed
Non-Compliant

PCI DSS 2.2 - NIST AC-2(1)

(USAGE, UAFMODIFY, PROHIBITED)

PCI DSS 2.2 - NIST AC-2(3)

(USAGE, UAFMODIFY, DISUNUSED)

PCI DSS 2.2 - NIST AC-3(1)

(DISK, CHECKPROT, ACLNOSYS)

(DISK, CHECKPROT, ACLNOUIC)

(DISK, CHECKPROT, AUSREQUIRE)

PCI DSS 2.2 - NIST AC-8

(VMS, ANNOUNCE, CONTAINS)

PCI DSS 2.2 - NIST AC-12

(VMS, TTYTIMEOUT, ABSOLUTHI)

PCI DSS 2.2 - NIST AC-12(1)

(VMS, TTYTIMEOUT, ABSOLUTHI)

PCI DSS 2.2 - NIST AC-15

(QUEUE, MARKING, CONTAINS)

(QUEUE, MARKING, PROHIBITED)

(QUEUE, MARKING, REQUIRED)

PCI DSS 2.2 - NIST AU-2(3)

(VMS, POLICY, AUDEVTDAYS)

PCI DSS 2.2 - NIST CA-4(1)

(UAF, IMPARTIAL, CERTIFY)

PCI DSS 2.2 - NIST CA-7(1)

(UAF, IMPARTIAL, CONTINUING)

PCI DSS 2.2 - NIST CM-5

(DISK, CHECKPROT, ACLNOSYS)

(DISK, CHECKPROT, ACLNOUIC)

PCI DSS 2.2 - NIST CM-5(1)

(DISK, CHECKPROT, ACLNOSYS)

(DISK, CHECKPROT, ACLNOUIC)

(DISK, CHECKPROT, AUFREQUIRE)

(DISK, CHECKPROT, AUSREQUIRE)

PCI DSS 2.2 - NIST CM-6

(VMS, TTYTIMEOUT, ABSOLUTLO)

PCI DSS 2.2 - NIST MP-3

(QUEUE, MARKING, CONTAINS)

(QUEUE, MARKING, PROHIBITED)

(QUEUE, MARKING, REQUIRED)

PCI DSS 2.2 - NIST RA-5(2)

(VMS, POLICY, MODIFYDAYS)

PCI DSS 2.2 - NIST SI-7(3)

(VMS, TRIBUTARY, TOTALMIN)

PCI DSS 2.2 - NIST SP 800-53A

(UAF, LOGFAIL, FAILURES)

(UAF, PWDNULL, SECMAXPRIV)

(UAF, PWDNULL, SECPROHIB)

(UAF, PWDNULL, SECREQUIRE)

PCI DSS 2.2.2

Manual Examination CONFIGURATION_2_2_2_065

Manual Examination CONFIGURATION_2_2_2_079

PCI DSS 2.2.3.a

Interview CONFIGURATION_2_2_3_A_066

Interview CONFIGURATION_2_2_3_A_067

Interview CONFIGURATION_2_2_3_A_068

Interview CONFIGURATION_2_2_3_A_069

Interview CONFIGURATION_2_2_3_A_070

Interview CONFIGURATION_2_2_3_A_071

PCI DSS 2.2.3.b

Manual Examination CONFIGURATION_2_2_B_063

PCI DSS 2.2.3.c

(ACC, MESSAGE, REQUIRED)

(ACC, PRINT, REQUIRED)

(AUDIT, AUDILLFOR, AUPROHIBIT)

(AUDIT, AUDILLFOR, AUREQUIRE)

(AUDIT, CONNECT, AUPROHIBIT)

(AUDIT, CONNECT, AUREQUIRE)

(AUDIT, LOG, SPACEDAYS)

(AUDIT, LOG, SPACEWARN)

(AUDIT, MOUNT, AUPROHIBIT)

(AUDIT, MOUNT, AUREQUIRE)

(AUDIT, NCP, AUPROHIBIT)

(AUDIT, NCP, AUREQUIRE)

(AUDIT, SERVER, LOSTALARM)

(DECNET, DEFACCINC, PROHIBITED)

(DECNET, DEFACCINC, REQUIRED)

(DEVICE, PROTECTION, ABSOLUTLO)

(DISK, CHECKPROT, SHRREQUIRE)

(DISK, DBMSPROT, VERSIONMAX)

(DISK, DIRPROT, VERSIONMAX)

(DISK, DISKMOUNT, GRPFORBID)

(DISK, DISKMOUNT, SYSFORBID)

(DISK, DISKMOUNT, USERFORBID)

(DISK, FILEPROT, VERSIONMAX)

(DISK, HELPPROT, VERSIONMAX)

(DISK, MAILPROT, VERSIONMAX)

(DISK, NOTESPROT, VERSIONMAX)

(DISK, RDBVMSPROT, VERSIONMAX)

(DISK, SYSEXEPROT, VERSIONMAX)

(TERM, BROADCAST, PROHIBITED)

(TERM, BROADCAST, REQUIRED)

(TERM, HANGUP, PROHIBITED)

(TERM, HANGUP, REQUIRED)

(TERM, OPERATOR, PROHIBITED)

(TERM, OPERATOR, REQUIRED)

(TERM, PROTECTION, ABSOLUTHI)

(TERM, SECURE, PROHIBITED)

(TERM, SECURE, REQUIRED)

(UAF, CLIDCL, PROHIBITED)

(UAF, CLIDCL, REQUIRED)

(UAF, CLIMCR, PROHIBITED)

(UAF, CLIMCR, REQUIRED)

(UAF, CLIOTHER, PROHIBITED)

(UAF, CLIOTHER, REQUIRED)

(UAF, CLISHELL, PROHIBITED)

(UAF, CLISHELL, REQUIRED)

(UAF, DIALUP, DISTRUST)

(UAF, DISCTLY, PROHIBITED)

(UAF, DISCTLY, REQUIRED)

(UAF, DISREPORT, PROHIBITED)

(UAF, DISREPORT, REQUIRED)

(UAF, MAXACCTJOB, ABSOLUTHI)

(UAF, MAXDETACH, ABSOLUTHI)

(UAF, MAXJOBS, ABSOLUTHI)

(UAF, PRIO, ABSOLUTHI)

(UAF, PRIO, ABSOLUTLO)

(UAF, PWDEXPIRED, NOTICED)

(UAF, PWDEXPIRED, NOTNOTICED)

(UAF, PWDMINLEN, ABSOLUTHI)

(UAF, USRDATOFF, PROHIBITED)

(UAF, USRDATOFF, REQUIRED)

(USAGE, DISKMOUNT, GRPFORBID)

(USAGE, DISKMOUNT, SYSFORBID)

(USAGE, DISKMOUNT, USERFORBID)

(VMS, BOOTSTRAP, STARTUP)

(VMS, BRKDISUSER, PROHIBITED)

(VMS, BRKDISUSER, REQUIRED)

(VMS, CONVBOOT, PROHIBITED)

(VMS, CONVBOOT, REQUIRED)

(VMS, CRDENABLE, PROHIBITED)

(VMS, CRDENABLE, REQUIRED)

(VMS, DEFPRI, ABSOLUTHI)

(VMS, DEFPRI, ABSOLUTLO)

(VMS, DEFQUEPRI, ABSOLUTHI)

(VMS, DEFQUEPRI, ABSOLUTLO)

(VMS, DUMPBUG, PROHIBITED)

(VMS, DUMPBUG, REQUIRED)

(VMS, LGIRETRYLM, ABSOLUTHI)

(VMS, LGIRETRYLM, ABSOLUTLO)

(VMS, LGIRETRYTM, ABSOLUTHI)

(VMS, LGIRETRYTM, ABSOLUTLO)

(VMS, MVTIMEOUT, ABSOLUTHI)

(VMS, MVTIMEOUT, ABSOLUTLO)

(VMS, OPCOM, PROHIBITED)

(VMS, OPCOM, REQUIRED)

(VMS, SAVEDUMP, PROHIBITED)

(VMS, SAVEDUMP, REQUIRED)

(VMS, SETTIME, PROHIBITED)

(VMS, SETTIME, REQUIRED)

(VMS, STARTUP, MUSTHAVE)

(VMS, SYSUAF, LOCATION)

PCI DSS 2.2.4

(DECNET, FALPOOROUT, PROHIBITED)

(DECNET, FALPOOROUT, REQUIRED)

Manual Examination CONFIGURATION_2_2_2_065

Manual Examination CONFIGURATION_2_2_2_079

PCI DSS 2.2.a

Manual Examination CONFIGURATION_2_2_A_060

PCI DSS 2.2.b

Manual Examination CONFIGURATION_2_2_B_062

Manual Examination CONFIGURATION_2_2_B_063

PCI DSS 2.2.c

Manual Examination CONFIGURATION_2_2_A_064

This PCI DSS V1.2 report is posted on the Internet to promote Version 3.0 of LJK/Security . The corresponding vulnerability report for your own system should be guarded more carefully, such as by being reviewed only from local HTML disk files rather than via a web server.