PCI v2.0/v3.0 Windows Best Practices

Audit Details

Name: PCI v2.0/v3.0 Windows Best Practices

Updated: 4/25/2022

Authority: PCI DSS

Plugin: Windows

Revision: 1.28

Estimated Item Count: 80

File Details

Filename: PCI_2.0_Windows_v2.audit

Size: 92.1 kB

MD5: 7c97442bb128f44f99245142c7c8dba8
SHA256: 21c8e25826c287f7b6dad203b7f85c8f3d3dbae6c1ff56181da5bc084e3019e4

Audit Items

DescriptionCategories
PCI 1.4.a Verify that mobile and/or employee-owned computers have a personal firewall installed (root\SecurityCenter)

SYSTEM AND COMMUNICATIONS PROTECTION

PCI 1.4.a Verify that mobile and/or employee-owned computers have a personal firewall installed (root\SecurityCenter2)

SYSTEM AND COMMUNICATIONS PROTECTION

PCI 2.2.2 Enable only necessary services - Alerter

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary services - AppMgr

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary services - Appmon

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary services - BINLSVC

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary services - Browser

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary services - CiSvc

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary services - ClipSrv

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary services - FAX

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary services - helpsvc

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary services - HTTPFilter

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary services - IISADMIN

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary services - LicenseService

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary services - MacFile

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary services - MacPrint

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary services - Messenger

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary services - mnmsrvc

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary services - MSFtpsvc

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary services - Netman

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary services - NntpSvc

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary services - Ntfrs

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary services - NWCWorkstation

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary services - Pop3Svc

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary services - RasAuto

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary services - RasMan

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary services - Remote_Storage_Server

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary services - Remote_Storage_User_Link

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary services - RemoteAccess

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary services - RemoteRegistry

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary services - RpcLocator

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary services - Schedule

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary services - SharedAccess

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary services - SMTPSVC

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary services - SNMP

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary services - SNMPTRAP

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary services - Spooler

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary services - srvcsurg

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary services - TapiSrv

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary services - TemService

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary services - TFTPD

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary services - upnphost

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary services - VSS

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary services - W3SVC

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary services - WMServer

CONFIGURATION MANAGEMENT

PCI 2.2.2 Enable only necessary services - WZCSVC

CONFIGURATION MANAGEMENT

PCI 2.2.2/2.3.b Enable only necessary services - TlntSvr

CONFIGURATION MANAGEMENT

PCI 2.2.3/2.2.3.b/2.2.3.c Verify common security parameter settings - Account Lockout Duration

ACCESS CONTROL

PCI 2.2.3/2.2.3.b/2.2.3.c Verify common security parameter settings - Deny Guest access to this computer from the network

ACCESS CONTROL

PCI 2.2.3/2.2.3.b/2.2.3.c Verify common security parameter settings - Deny Log on as a batch job

ACCESS CONTROL