PCI-2.1.1:
- Use the sample of system components and attempt to log on under the supervision of senior system administrators to the identified infrastructure devices using default vendor-supplied accounts and passwords, to verify that default accounts and passwords have been changed. (Use vendor manuals and sources on the Internet to find vendor-supplied accounts and passwords.)
- PCI-2.1.1: Verify the following regarding vendor default settings for wireless environments:
- WEP keys were changed were changed from default at installation, and are changed anytime any one with knowledge of the keys leaves the company or changes positions.
- Default SSID was changed.
- Broadcast of the SSID was disabled.
- Default SNMP community strings on access points were changed.
- Default passwords on access points were changed.
- WPA technology is enabled if the wireless system is WPA-capable.
- Other security-related wireless vendor defaults, if applicable.
Testing Procedures
Insert testing guidance here.
Testing Frequency
Describe testing frequency here.
Evidence Archive Location
Insert hyperlink or location of evidence archive.
Control Stewards Process Narrative
Provide control steward commentary indicating the formal methodology in place.
Control Steward – Jon Doe
Process Illustration
Replace this test by inserting a process diagram, flowchart or other visual representation to illustrate the process narrative as necessary. Include a brief description of the process illustration.
Control Status and Auditors Commentary
The control is effective.
File:Greenlock.jpg
Status is acceptable.
Control Exception Commentary
Status is acceptable.
Remediation Plan
Remediation is not required at this time.
--Mdpeters 09:23, 27 February 2007 (EST)