Download Your Free PCI Compliance Checklist

IBM reports the average cost of a data breach is $3.8 million. When data breaches occur, most of the affected organizations are found to be noncompliant with one or more PCI standards.

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The PCI Security Standards include 12 requirements for PCI compliance.

What You Will Get

This checklist gives a definition and brief explanation of each of the 12 requirements, as well as associated sub-requirements. With this checklist in hand, you will be able to better assess your organization's compliance on an ongoing basis.

Your PCI Checklist

FIM And PCI – What’s the Connection?

PCI DSS and file integrity monitoring fit together like a hand in a glove. Specifically, sections 10.5.5 and 11.5 require change detection mechanism to be put in place:

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Security professionals know unexpected changes can mean that something bad is happening to your system. With new forms of malware continuously being unleashed, much of it being zero-day, it is critical that you have technology in place to detect such threats.

As these threats are unsignatured, many will find their way through perimeter defenses and attempt to take up residence in your infrastructure. Each day seems to bring news of the latest breach of payment card data. Proactively being alerted to changes can mean the difference between eliminating a threat quickly, or losing your customer’s personal information.

PCI DSS 11.5

Deploy file integrity monitoring software to alert personnel to unauthorized changes of critical system files, configurations files, or content files; and configure the software to perform critical file comparisons at least weekly.

PCI DSS 10.5.5

"Use file integrity monitoring or change-detection software on logs to ensure that existing log data cannot be altered without generating alerts …"

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  • Detect Unauthorized Changes in seconds instead of the industry average of 207 days.

  • 95%+ reduction in change noise.

  • Control + Z any unauthorized changes in your IT infrastructure.

  • Harden Systems using CIS Benchmarks/DISA STIGs and gather evidence for compliance and regulatory requirements.

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Use cases.

SERVERS

WORKSTATIONS

ACTIVE DIRECTORY

NETWORK DEVICES

DATABASES

POS

CLOUD SERVICES

CimTrak was the first to bring real-time change detection to the system and file integrity monitoring market. CimTrak works on both physical and virtual servers such as VMWare and Cloud-based systems such as Amazon EC2 and supports many operating systems including Windows, Linux, UNIX, Sun Solaris, HP-U, and AIX.

Servers Compressed

CimTrak for Workstations/Desktops detects and prevents unauthorized changes in real-time and gives you the ability to restore immediately before they cause harm. CimTrak greatly simplifies change monitoring and compliance mandates with HIPAA, NERC-CIP, FISMA, PCI-DSS, and many others.

Workstations Compressed

CimTrak can manage unauthorized and unexpected changes to your active directory and group policies, including the addition of a new file system, account, or even a network resource. This can proactively mitigate the risk of security incidents while ensuring IT compliance.

Active Directory Compressed

CimTrak protects against unauthorized or accidental changes to your network infrastructure to keep your IT systems secure, avoid costly downtime, and ensure maximum availability of vital network resources on Cisco, Check Point, Extreme, F5, Fortinet, HP, Juniper, Netgear, NetScreen, Palo Alto, and other devices.

Network Devices Compressed

CimTrak for Databases reports on all changes to critical database parameters and immediately alerts you to these changes to determine if those changes were malicious or even accidental, including default rules, full-text indexes, functions, groups, index definitions, roles, stored procedures, and much more for Oracle, IBM DB2, and Microsoft SQL Server.

Databases Compressed

CimTrak supports point of sale (POS) systems are a crucial compliance requirement
for payment card information (PCI) covering a wide range of systems, including
those running Windows XP (including XP embedded), Windows Embedded for Point
of Service (WEPOS), and POSReady

POS Compressed

Cloud instances, containers, and hypervisors are no exception to system integrity assurance. CimTrak provides the same functionality for servers and on-prem for virtualized environments, including Google Cloud, Amazon AWS, Microsoft Azure, Docker, Docker Enterprise, Kubernetes, Google Kubernetes Engine (GKE), Amazon Elastic Kubernetes Service (EKS), Microsoft Hyper-V, and VMware.

Cloud Services Compressed