PCI DSS V1.2 for Merchant |
| Findings
Color Code |
| Compliant |
| Not assessed |
| Non-Compliant
|
|
| PCI DSS 10.2 - PCI DSS Requirement 10.2 |
| 1 |
PCI DSS 10.2 |
| (AUDIT, ACL, AUPROHIBIT) |
| (AUDIT, ACL, AUREQUIRE) |
| (AUDIT, FINCRASH, PROHIBITED) |
| (AUDIT, FINCRASH, REQUIRED) |
| (AUDIT, FINIGNORE, PROHIBITED) |
| (AUDIT, FINIGNORE, REQUIRED) |
| (AUDIT, FINPURGE, PROHIBITED) |
| (AUDIT, FINPURGE, REQUIRED) |
| (AUDIT, FINRESTART, PROHIBITED) |
| (AUDIT, FINRESTART, REQUIRED) |
| (AUDIT, SERVER, PROHIBITED) |
| (AUDIT, SERVER, REQUIRED) |
|
| 2 |
PCI DSS 10.2.1 |
|
| 3 |
PCI DSS 10.2.2 |
| (AUDIT, BYPASS, AUPROHIBIT) |
| (AUDIT, BYPASS, AUREQUIRE) |
| (AUDIT, GRPPRV, AUPROHIBIT) |
| (AUDIT, GRPPRV, AUREQUIRE) |
| (AUDIT, PRCCANWAK, AUREQUIRE) |
| (AUDIT, PRCFORCEX, AUPROHIBIT) |
| (AUDIT, PRCFORCEX, AUREQUIRE) |
| (AUDIT, PRCGETJPI, AUREQUIRE) |
| (AUDIT, PRCGRANT, AUPROHIBIT) |
| (AUDIT, PRCGRANT, AUREQUIRE) |
| (AUDIT, PRCRESUME, AUREQUIRE) |
| (AUDIT, PRCREVOKE, AUPROHIBIT) |
| (AUDIT, PRCREVOKE, AUREQUIRE) |
| (AUDIT, PRCSCHDWK, AUREQUIRE) |
| (AUDIT, PRCSETPRI, AUPROHIBIT) |
| (AUDIT, PRCSETPRI, AUREQUIRE) |
| (AUDIT, PRCSIGPRC, AUREQUIRE) |
| (AUDIT, PRCSUSPND, AUREQUIRE) |
| (AUDIT, PRCWAKE, AUREQUIRE) |
| (AUDIT, PRVSUCC, AUPROHIBIT) |
| (AUDIT, PRVSUCC, AUREQUIRE) |
| (AUDIT, READALL, AUPROHIBIT) |
| (AUDIT, READALL, AUREQUIRE) |
| (AUDIT, SYSGEN, AUPROHIBIT) |
| (AUDIT, SYSGEN, AUREQUIRE) |
| (AUDIT, SYSPRV, AUPROHIBIT) |
| (AUDIT, SYSPRV, AUREQUIRE) |
| (AUDIT, SYSTIME, AUPROHIBIT) |
| (AUDIT, SYSTIME, AUREQUIRE) |
| (UAF, PRIVLEVEL, AUDITMIN) |
| (UAF, PRIVLEVEL, NOAUDITMAX) |
|
| 4 |
PCI DSS 10.2.3 |
|
| 5 |
PCI DSS 10.2.4 |
| (ACC, BATCH, REQUIRED) |
| (ACC, DETACHED, REQUIRED) |
| (ACC, INTERACT, REQUIRED) |
| (ACC, LOGFAIL, REQUIRED) |
| (ACC, NETWORK, REQUIRED) |
| (ACC, PROCESS, REQUIRED) |
| (ACC, SUBPROCESS, REQUIRED) |
| (AUDIT, PRVFAIL, AUPROHIBIT) |
| (AUDIT, PRVFAIL, AUREQUIRE) |
|
| 6 |
PCI DSS 10.2.5 |
| (AUDIT, BREAKIN, AUPROHIBIT) |
| (AUDIT, BREAKIN, AUREQUIRE) |
| (AUDIT, FAILURE, AUPROHIBIT) |
| (AUDIT, FAILURE, AUREQUIRE) |
| (AUDIT, LOGFAIL, AUPROHIBIT) |
| (AUDIT, LOGFAIL, AUREQUIRE) |
| (AUDIT, LOGIN, AUPROHIBIT) |
| (AUDIT, LOGIN, AUREQUIRE) |
|
| 7 |
PCI DSS 10.2.6 |
|
| 8 |
PCI DSS 10.2.7 |
| (AUDIT, INSTALL, AUPROHIBIT) |
| (AUDIT, INSTALL, AUREQUIRE) |
| (AUDIT, LOGOUT, AUPROHIBIT) |
| (AUDIT, LOGOUT, AUREQUIRE) |
| (AUDIT, OBJCREATE, AUPROHIBIT) |
| (AUDIT, OBJCREATE, AUREQUIRE) |
| (AUDIT, OBJDELETE, AUPROHIBIT) |
| (AUDIT, OBJDELETE, AUREQUIRE) |
| (AUDIT, PRCDELPRC, AUPROHIBIT) |
| (AUDIT, PRCDELPRC, AUREQUIRE) |
| (AUDIT, PSBCREATE, AUPROHIBIT) |
| (AUDIT, PSBCREATE, AUREQUIRE) |
| (AUDIT, PSBDELETE, AUPROHIBIT) |
| (AUDIT, PSBDELETE, AUREQUIRE) |
| (AUDIT, PSBMODIFY, AUPROHIBIT) |
| (AUDIT, PSBMODIFY, AUREQUIRE) |
|
|
|
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.
|