PCI

To protect credit cardholder data, the Payment Card Industry Data Security Standard (PCI DSS), established by Visa and Mastercard, requires any merchant or service provider that stores, processes, or transmits cardholder data to prove compliance with certain security requirements.

The typical reports required as part of the IT Audit process include:

Picture shows directory of built-in reports for PCI audits

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  • Password Aging
  • User Privileges
  • System Privileges
  • Remote Access
  • Consolidated Change Logs
  • NTFS Permissions
  • Role Permissions & Membership
  • User Access
  • Auditing Enabled

Ecora Auditor Professional will help you quickly test critical security settings that are required for PCI audits. Simply select PCI reports from the PCI reports folder and run them. Initially you will probably find some security gaps in your servers. Once you fix them, you can use these reports to prove to auditors that your servers are compliant with the Data Security Standard.

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