Well, if things are still the same, level 4 merchants are only required to
perform a self-audit, the higher you are on the merchant levels, the more
stringent the requirements and deadlines.

   _____  

From: Benjamin Zachary - Lists [mailto:[EMAIL PROTECTED] 
Sent: Tuesday, April 08, 2008 5:27 PM
To: NT System Admin Issues
Subject: RE: pci compliance



I have found that even the free cisecurity.org tools run on each server is a
great place to start. A 50 page report on each server with all its
pass/fails. I think the  free one even offers you the regkey fixes, or mskb
to fix each issue. Documentation is key. Im not sure what the different
levels are/mean although I have heard some talk about them with my clients
and their respective auditor. 

 

A lot of the information will also come from the auditor once you pick a
company they normally send you a lot of information to help get you going in
the right direction. Maybe at your level you don’t require an on-site audit.
The ones I do have a 3rd party auditor authorized by Visa/MC to come onsite
every year, and also do pen tests every quarter.

 

 

 

 

 












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