PCI DSS V1.2 for Merchant |
| Findings
Color Code |
| Compliant |
| Not assessed |
| Non-Compliant
|
|
| PCI DSS 7.1 - PCI DSS Requirement 7.1 |
| 1 |
PCI DSS 7.1 |
|
| 2 |
PCI DSS 7.1.1 |
| (UAF, GRPNAM, ABSOLUTHI) |
| (UAF, GRPPRV, ABSOLUTHI) |
| (UAF, PRIVILEGE, NOIMPLICIT) |
| (VMS, MAXSYSGRP, ABSOLUTHI) |
| (VMS, MAXSYSGRP, ABSOLUTLO) |
| Manual Examination ACCESS_CONTROL_7_1_1_021 |
|
| 3 |
PCI DSS 7.1.2 |
| (DEVICE, ACLIDENT, NOUIC) |
| (DISK, ACLIDENT, NOUIC) |
| (QUEUE, ACLIDENT, NOUIC) |
| (TERM, ACLIDENT, NOUIC) |
| (USAGE, OPERATOR, BROADCAST) |
| (USAGE, OPERATOR, QUEUE) |
| (USAGE, OPERATOR, TAPE) |
| (USAGE, PRIVILEGE, NEVERUSED) |
| Manual Examination ACCESS_CONTROL_7_1_2_022 |
|
| 4 |
PCI DSS 7.1.3 |
|
| 5 |
PCI DSS 7.1.4 |
| (DISK, HIGHWATER, PROHIBITED) |
| (DISK, HIGHWATER, REQUIRED) |
| (DISK, OWNER, WRONG) |
| (DISK, PROTECTION, ABSOLUTLO) |
| (QUEUE, OWNER, WRONG) |
| (QUEUE, PROTECTION, ABSOLUTLO) |
| (QUEUE, PROTECTION, PERCENTHI) |
| (TERM, OWNER, WRONG) |
| (TERM, PROTECTION, ABSOLUTLO) |
| (TERM, PROTECTION, PERCENTHI) |
| (TERM, TYPEAHEAD, PROHIBITED) |
| (TERM, TYPEAHEAD, REQUIRED) |
| (UAF, DAYMUSTBE, PRIMARY) |
| (UAF, DAYMUSTBE, PRIMARY) |
| (UAF, DAYMUSTBE, PRIMARY) |
| (UAF, DAYMUSTBE, PRIMARY) |
| (UAF, DAYMUSTBE, PRIMARY) |
| (UAF, DAYMUSTBE, SECONDARY) |
| (UAF, DAYMUSTBE, SECONDARY) |
| (UAF, HOURSPRI, ABSOLUTHI) |
| (UAF, HOURSPRI, ABSOLUTLO) |
| (UAF, HOURSSEC, ABSOLUTHI) |
| (UAF, HOURSSEC, ABSOLUTLO) |
| (UAF, UICPRIV, ABSOLUTHI) |
| (UAF, UICPRIV, PRIVPROHIB) |
|
|
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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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