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Free EditionSegment: Payment Card Industry
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The PCI DSS apply to any entity that stores, processes, and/or transmits cardholder data. It covers technical and operational system components included in or connected to cardholder data. If your business accepts or processes payment cards, it must comply with the PCI DSS.
Compliance with PCI DSS can bring major benefits to businesses of all sizes. Here are some reasons why:
Note: Click the section numbers in the following table to view the various ADAudit Plus audit reports that will help satisfy a particular clause.
| Section Number | Description | Reports |
| 7.1 / 7.2 | Restrict access to cardholder data by business need-to-know. |
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| 8.3 |
Incorporate two-factor authentication for remote access (network-level access originating from outside the network) to the network by employees, administrators, and third parties. (For example, remote authentication and dial-in service (RADIUS) with tokens; terminal access controller access control system (TACACS) with tokens; or other technologies that facilitate two-factor authentication.) |
|
| 10.1 / 10.2.2 |
Establish a process for linking all access to system components (especially access done with administrative privileges such as root) to each individual user.
All actions taken by any individual with root or administrative privileges.
|
Changes made by Admin privileged users |
| 10.2.7 | Creation and deletion of system-level objects. |
|
| 10.2.4 / 10.2.5 |
Invalid logical access attempts. Use of identification and authentication mechanisms. |
|
| 10.2.1 / 10.2.3 |
All individual accesses to cardholder data. Access to all audit trails. |
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| 10.2.6 |
Initialization of the audit logs. |
Audit Log Cleared |
| 10.5.1 / 10.5.2 |
Limit viewing of audit trails to those with a job-related need. Protect audit trail files from unauthorized modifications. |
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A broader look at various audit reports in ADAudit Plus, which satisfy the requirements under a particular category. The reports ensure thorough monitoring and reporting / alerting, besides custom reporting and profile-based reporting.
Currently Logged On Users | Logon Duration | Local Logon Failures | Logon History | Terminal Services Activity | Users Logon Duration on Computers | Interactive Logon Failure | Terminated Users Session | RADIUS Logon Failures (NPS) | RADIUS Logon History (NPS)
Group Policy Settings Changes | Computer Configuration Changes | User Configuration Changes | Password Policy Changes | Account Lockout Policy Changes | Security Settings Changes | Administrative Template Changes | User Rights Assignment Changes | Windows Settings Changes | Group Policy Permission Changes | Group Policy Preferences Changes | Group Policy Settings History | Extended Attribute Changes
Summary Report | Process Tracking | Policy Changes | System Events | Object Management | Scheduled Task
Currently Logged On Users | Logon Duration | Local Logon Failures | Logon History | Terminal Services Activity | Users Logon Duration on Computers | Interactive Logon Failure | Terminated Users Session | RADIUS Logon Failures (NPS) | RADIUS Logon History (NPS)
All AD Changes | All AD Changes By User | All AD Changes on DCs | User Management | Group Management | Computer Management | OU Management | GPO Management | Administrative User Actions
All File or Folder Changes | Files Created | Files Modified | Files Deleted | Successful File Read Access | Failed attempt to Read File | Failed attempt to Write File | Failed attempt to Delete File | Folder Permission Changes | Folder Audit Setting Changes (SACL) | Files Moved (or) Renamed | Changes based on Users | Changes based on Servers | Files Copy-N-Pasted
Logon Failures | Logon Failures based on users | Failures due to Bad Password | Failures due to Bad User Name | Logon Activity based on DC | Logon Activity based on IP Address | Domain Controller Logon Activity | Member Server Logon Activity | Workstation Logon Activity | User Logon Activity | Recent User Logon Activity | Last Logon on Workstations | User's Last Logon | Users logged into multiple computers
Group Policy Settings Changes | Computer Configuration Changes | User Configuration Changes | Password Policy Changes | Account Lockout Policy Changes | Security Settings Changes | Administrative Template Changes | User Rights Assignment Changes | Windows Settings Changes | Group Policy Permission Changes | Group Policy Preferences Changes | Group Policy Settings History | Extended Attribute Changes
Summary Report | Process Tracking | Policy Changes | System Events | Object Management | Scheduled Task
Currently Logged On Users | Logon Duration | Local Logon Failures | Logon History | Terminal Services Activity | Users Logon Duration on Computers | Interactive Logon Failure | Terminated Users Session | RADIUS Logon Failures (NPS) | RADIUS Logon History (NPS)
Summary Report | Process Tracking | Policy Changes | System Events | Object Management | Scheduled Task
All File or Folder Changes | Files Created | Files Modified | Files Deleted | Successful File Read Access | Failed attempt to Read File | Failed attempt to Write File | Failed attempt to Delete File | Folder Permission Changes | Folder Audit Setting Changes (SACL) | Files Moved (or) Renamed | Changes based on Users | Changes based on Servers | Files Copy-N-Pasted
Recent User Logon Activity | Logon Failures | Terminal Services Activity | Logon Duration | Domain Policy Changes | Logon History | User Management | Group Management | Computer Management | OU Management | GPO Management | Administrative User Actions | All File or Folder Changes
All File or Folder Changes | OU Management | Computer Management | Group Management | User Management | Logon Duration | Terminal Services Activity | Logon Failures | Recent User Logon Activity
Folder Audit Setting Changes | Folder Permission Changes | Successful File Read Access | All File or Folder Changes | GPO Management | User Management | Group Management | Domain Policy Changes | Logon Duration | Local Logon Failures | Terminal Services Activity
Terminal Services Activity | Local Logon Failures | Logon History | Group Management | User Management | Administrative User Actions | Computer Management | OU Management | All File or Folder Changes | Failed attempt to Write File | Failed attempt to Delete File
