PCI DSS 2.0/3.0 - Solaris 10

Audit Details

Name: PCI DSS 2.0/3.0 - Solaris 10

Updated: 4/25/2022

Authority: PCI DSS

Plugin: Unix

Revision: 1.34

Estimated Item Count: 114

Audit Items

DescriptionCategories
PCI 1.2 Firewall/router configuration restrict connections between untrusted networks and cardholder data environment. - TCP Wrappers

SYSTEM AND COMMUNICATIONS PROTECTION

PCI 1.2.1/1.3/1.3.2 Restrict inbound and outbound traffic to that which is necessary for the cardholder data environment. - 'ipfilter rules'

SYSTEM AND COMMUNICATIONS PROTECTION

PCI 1.2.1/1.3/1.3.2 Restrict inbound and outbound traffic to that which is necessary for the cardholder data environment. - /etc/hosts.allow

SYSTEM AND COMMUNICATIONS PROTECTION

PCI 1.4.a Verify that mobile and/or employee-owned computers have personal firewall installed - 'IP Filter'
PCI 2.1 Always change vendor-supplied defaults BEFORE installing a system on the network
PCI 2.2 Develop configuration standards for all system components
PCI 2.2.1 Implement only one primary function per server - 'BIND package - SUNWbind

CONFIGURATION MANAGEMENT

PCI 2.2.1 Implement only one primary function per server - 'HTTPD (Apache Version 2) package - SUNWapch2r

CONFIGURATION MANAGEMENT

PCI 2.2.1 Implement only one primary function per server - 'HTTPD (Apache) package - SUNWapchr

CONFIGURATION MANAGEMENT

PCI 2.2.1 Implement only one primary function per server - 'MYSQL package - mysql

CONFIGURATION MANAGEMENT

PCI 2.2.1 Implement only one primary function per server - 'PostgreSQL package - SUNWpostgr-server'

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary and secure services, protocols, daemons - '/application/management/snmpdx:default'

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary and secure services, protocols, daemons - '/application/management/wbem'

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary and secure services, protocols, daemons - '/etc/inetd.conf'

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary and secure services, protocols, daemons - '/system/webconsole:console'

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary and secure services, protocols, daemons - 'application/cde-printinfo:default'

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary and secure services, protocols, daemons - 'application/management/dmi:default'

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary and secure services, protocols, daemons - 'application/management/seaport:default'

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary and secure services, protocols, daemons - 'application/management/sma:default'

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary and secure services, protocols, daemons - 'application/management/snmpdx:default'

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary and secure services, protocols, daemons - 'application/management/wbem:default'

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary and secure services, protocols, daemons - 'application/print/ipp-listener:default'

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary and secure services, protocols, daemons - 'application/print/rfc1179:default restarter/state'

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary and secure services, protocols, daemons - 'application/x11/x11-server'

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary and secure services, protocols, daemons - 'application/x11/xfs:default'

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary and secure services, protocols, daemons - 'etwork/rpc/bootparams:default'

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary and secure services, protocols, daemons - 'network/cde-spc:default'

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary and secure services, protocols, daemons - 'network/finger:default'

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary and secure services, protocols, daemons - 'network/ftp:default'

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary and secure services, protocols, daemons - 'network/http:apache2'

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary and secure services, protocols, daemons - 'network/login:rlogin'

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary and secure services, protocols, daemons - 'network/nfs/cbd:default'

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary and secure services, protocols, daemons - 'network/nfs/client:default'

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary and secure services, protocols, daemons - 'network/nfs/mapid:default'

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary and secure services, protocols, daemons - 'network/nfs/nlockmgr:default'

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary and secure services, protocols, daemons - 'network/nfs/rquota:default'

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary and secure services, protocols, daemons - 'network/nfs/server:default'

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary and secure services, protocols, daemons - 'network/nfs/status:default'

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary and secure services, protocols, daemons - 'network/rarp:default'

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary and secure services, protocols, daemons - 'network/rpc/gss:default'

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary and secure services, protocols, daemons - 'network/rpc/mdcomm:default'

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary and secure services, protocols, daemons - 'network/rpc/meta:default'

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary and secure services, protocols, daemons - 'network/rpc/metamed:default'

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary and secure services, protocols, daemons - 'network/rpc/metamh:default'

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary and secure services, protocols, daemons - 'network/rpc/rstat:default'

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary and secure services, protocols, daemons - 'network/rpc/rusers:default'

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary and secure services, protocols, daemons - 'network/shell:default'

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary and secure services, protocols, daemons - 'network/smtp:sendmail restarter/state'

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary and secure services, protocols, daemons - 'network/ssh:default'

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary and secure services, protocols, daemons - 'network/telnet:default'

CONFIGURATION MANAGEMENT