Setup 3 all computers.
Windows audit policy for pci compliance.
Enable audit policy according to audit policy best practices.
A vulnerability scan determines if the system is open to known vulnerabilities.
The auditors reviewed microsoft azure microsoft onedrive for business and microsoft sharepoint online environments which include validating the infrastructure development operations management support and in scope services.
Often starting with a gap assessment is useful and can help to facilitate easier future assessments and pci dss audits.
Performing a compliance audit is not the same as performing a vulnerability scan although there can be some overlap.
However there are issues with over collection like the increase of time in analysis noise increased storage capacity and even sometimes increased siem cost.
Various organizations strive to be pci dss compliant and they often have a hard time deciding what to log from windows systems so as to retain all the essential logs.
Windows audit policy defines what types of events are written in the security logs of your windows servers.
The security audit policy settings under security settings advanced audit policy configuration can help your organization audit compliance with important business related and security related rules by tracking precisely defined activities such as.
Pci compliance self assessment questionnaires saq and pci security assessments by a pci compliance qualified security assessor pci qsa are often used depending on the business s compliance requirements.
A compliance audit determines if a system is configured in accordance with an established policy.
To attain your roc you must procure an on site audit from an external qualified security assessor qsa or your organization s own internal security assessor.
Exactly which settings need to be enabled for the audit logging policy on windows systems in order to meet the intent of pci dss requirements 10 2 x.
Implementation guide for pci compliance part 1.
Self assessing while not as time consuming can take one year.
The pci dss designates four levels of compliance based on transaction volume.
Configure log shipping to siem for monitoring.
A group administrator has modified settings or data on servers that contain finance information.
Configure the event log retention method to overwrite as needed and size up to 4gb.
With 12 objectives and 281 directives to comply with your initial audit can take as long as two years to complete.
