PCI-2.2.3:

Examine the organization’s system configuration standards for network components and critical servers, including any wireless access points, and verify each item below is included in the standard. Additionally determine that each item below is part of the process when new systems are configured.

PCI-2.2.3: Inquire of system administrators and or security managers to determine that they have knowledge of common security parameter settings for their operating systems, database servers, Web servers, and wireless systems.

Verify that common security parameter settings are included in the system configuration standards.

Select a sample of (insert number and or description of sample) from all system components the samples of databases and critical servers (including wireless), and verify that common security parameters are set appropriately.

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 08:51, 28 February 2007 (EST)