sample PCI Compliance report

Compliance Reports -- PCI
Report generated 2016-02-09 13:27:52 (America/Los_Angeles)
The Payment Card Industry Data Security Standard (PCI DSS) specifies requirements to make sure that your firewall
provides a secure solution for your network and all payment card data that is transmitted through your network. The PCI
DSS security requirements apply to all the components of your network that connect to the cardholder data environment.
This PCI compliance report packages all the key information that you need from the firewall to monitor compliance issues in
one convenient dashboard and report.
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Page 1
UK Office Network Security
Compliance Reports -- PCI
Device(s):
webdemo (208.146.43.35) 80B002F27FEAC
From:
2015-08-17 00:00:00 (America/Los_Angeles)
To:
2015-08-20 00:00:00 (America/Los_Angeles)
Available Reports
Zero-Day Malware (APT) - Malicious Activity
Advanced Malware (APT) - Content Name
Gateway AntiVirus - Virus
Intrusion Prevention Service - Signature
Alarms Summary
Denied User Authentication Report
Audit Trail
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Page 2
UK Office Network Security
Compliance Reports -- PCI
Zero-Day Malware (APT) - Malicious Activity
PCI-DSS Requirement 5: Protect all systems against malware and regularly update anti-virus software or programs
Malicious software, commonly referred to as "malware" -- including viruses, worms, and Trojans -- enters the network during
many business-approved activities including employee e-mail and use of the Internet, mobile computers, and storage
devices, resulting in the exploitation of system vulnerabilities. Additional anti-malware solutions may be considered as a
supplement to the anti-virus software.
APT Blocker is a supplemental solution that uses sandbox analysis to find "zero-day" exploits. This report includes threats
that were identified by APT Blocker as zero-day malware after they passed through the firewall.
Hits
Autostart: Registering a ...
Signature: Identified dow...
Settings: Registering a n...
Network: Adware-related t...
File: Modifying executabl...
Autostart: Registering a ...
Autostart: Activating dll...
Settings: Modify ActiveX ...
Reputation: Signed by Web...
File: Dropping executable...
0
2
4
6
8
10
Malicious Activity
Hits
Hits (%)
Autostart: Registering a dll for automatic loading in user
applications
6
12.77
Signature: Identified downware code
5
10.64
Settings: Registering a new browser helper
5
10.64
Network: Adware-related traffic observed
5
10.64
File: Modifying executable in user-shared data directory
5
10.64
Autostart: Registering a new service at startup
5
10.64
Autostart: Activating dll automatic loading in user applications
5
10.64
Settings: Modify ActiveX control restrictions
4
8.51
Reputation: Signed by Web Pick - Internet
4
8.51
File: Dropping executable with suspicious name
3
6.38
Total: 19
47
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Page 3
UK Office Network Security
Compliance Reports -- PCI
Advanced Malware (APT) - Content Name
PCI-DSS Requirement 5: Protect all systems against malware and regularly update anti-virus software or programs
Malicious software, commonly referred to as "malware" -- including viruses, worms, and Trojans -- enters the network during
many business-approved activities including employee e-mail and use of the Internet, mobile computers, and storage
devices, resulting in the exploitation of system vulnerabilities. Additional anti-malware solutions may be considered as a
supplement to the anti-virus software.
APT Blocker is a supplemental solution that uses sandbox analysis to find "zero-day" exploits. This report includes
advanced malware that was blocked at the firewall by the APT Blocker Subscription Service.
Hits
lottery_winner
fedex_package
0.0
0.5
1.0
1.5
2.0
2.5
Allowed Denied
Hits
Hits
Hits
(%)
Content Name
Threat ID
lottery_winner
d485d789944e47199ca60374b8f94c3f
0
2
66.67
fedex_package
0b4c4d9f016d454f9d9005f1bfd8207c
0
1
33.33
0
3
Total: 2
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Page 4
UK Office Network Security
Compliance Reports -- PCI
Gateway AntiVirus - Virus
PCI-DSS Requirement 5: Protect all systems against malware and regularly update anti-virus software or programs
Malicious software, commonly referred to as "malware" -- including viruses, worms, and Trojans -- enters the network during
many business-approved activities including employee e-mail and use of the Internet, mobile computers, and storage
devices, resulting in the exploitation of system vulnerabilities.
Anti-virus software must be used on all systems commonly affected by malware to protect systems from current and
evolving malicious software threats.
This report includes all viruses that were detected and blocked by your firewall.
Number of Viruses
Luhe.MaZec.M
Inject2.CHBA
Luhe.MaZec.J
Inject2.CHDW
0
5
10
15
20
25
Virus
Allowed Hits
Denied Hits
Hits (%)
Luhe.MaZec.M
0
15
51.72
Inject2.CHBA
0
7
24.14
Luhe.MaZec.J
0
5
17.24
Inject2.CHDW
0
2
6.9
Total: 4
0
29
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Page 5
UK Office Network Security
Compliance Reports -- PCI
Intrusion Prevention Service - Signature
PCI-DSS Requirement 11: Regularly test security systems and processes.
Vulnerabilities are being discovered continually by malicious individuals and researchers, and being introduced by new
software.
11.4 Use intrusion-detection and/or intrusion-prevention techniques to detect and/or prevent intrusions into the network.
Monitor all traffic at the perimeter of the cardholder data environment as well as at critical points in the cardholder data
environment, and alert personnel to suspected compromises.
The Intrusion Prevention Service report includes all intrusion events that were detected and blocked by the firewall.
Number of Intrusions
1055396
0.0
0.2
0.4
0.6
0.8
1.0
Signature
Name
Allowed
Hits
Denied
Hits
Hits (%)
1055396
WEB Cross-site Scripting -9
0
1
100.0
0
1
Total: 1
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Page 6
UK Office Network Security
Compliance Reports -- PCI
Alarms Summary
PCI-DSS Requirement 10.6.1 Review the following at least daily: All security events, Logs of all critical system
components
6.4 Follow change control processes and procedures for all changes to system components.
Guidance: Daily review of security events -- for example, notifications or alerts that identify suspicious or anomalous
activities-as well as logs from critical system components, and logs from systems that perform security functions, such as
firewalls, IDS/IPS, file-integrity monitoring (FIM) systems, etc. is necessary to identify potential issues.
The Alarms dashboard highlights any security events that triggered alarms or alerts configured on your firewall.
Hits
FTP-Client.2-px
APT
HTTP-Client.1-av
HTTP-Client.1-px
IPS
0
5
10
15
20
Alarm Name
Hits
Hits (%)
FTP-Client.2-px
17
60.71
APT
6
21.43
HTTP-Client.1-av
2
7.14
HTTP-Client.1-px
2
7.14
IPS
1
3.57
Total Rows: 5
28
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Page 7
25
UK Office Network Security
Compliance Reports -- PCI
Denied User Authentication Report
PCI-DSS Requirement 10.2.4 Invalid logical access attempts
Guidance: Malicious individuals will often perform multiple access attempts on targeted systems. Multiple invalid login
attempts may be an indication of an unauthorized user's attempts to "brute force" or guess a password.
This User Authentication report includes details about user access through your firewall, and specifies any denied
authentication events.
User
Location
Login Time
Reason
[email protected]
Gaston
2015-08-17 11:04:28
password is incorrect
[email protected]
Medusa
2015-08-17 11:58:49
password is incorrect
[email protected]
Medusa
2015-08-17 12:02:24
user doesn't exist
[email protected]
Medusa
2015-08-17 12:02:27
user doesn't exist
[email protected]
Medusa
2015-08-17 12:02:36
password is incorrect
[email protected]
Medusa
2015-08-17 12:02:39
password is incorrect
[email protected]
Medusa
2015-08-17 12:02:47
password is incorrect
[email protected]
Medusa
2015-08-17 12:02:50
password is incorrect
[email protected]
Gaston
2015-08-17 14:50:22
user doesn't exist
[email protected]
Gaston
2015-08-17 14:50:30
user doesn't exist
[email protected]
Ursula
2015-08-18 10:39:08
password is incorrect
[email protected]
Ursula
2015-08-18 10:39:10
password is incorrect
[email protected]
Ursula
2015-08-18 10:39:12
password is incorrect
[email protected]
Ursula
2015-08-18 10:39:14
password is incorrect
[email protected]
Medusa
2015-08-18 11:19:01
password is incorrect
Total: 15
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Page 8
UK Office Network Security
Compliance Reports -- PCI
Audit Trail
Requirement 10: Track and monitor all access to network resources and cardholder data
10.2 Implement automated audit trails for all system components.
The Audit Trail report maintains a record of changes that have been made to the firewall configuration and who made them.
Time
User
IP
Message
2015-08-18 11:22:16
admin@Dime
nsion
52.10.80.180
modified Alias
2015-08-18 11:22:16
admin@Dime
nsion
52.10.80.180
modified Policy HTTP-proxy.accounting-00
2015-08-18 11:22:16
admin@Dime
nsion
52.10.80.180
modified Policy
2015-08-18 11:22:16
admin@Dime
nsion
52.10.80.180
modified Alias HTTP-proxy.accounting.1.to
2015-08-18 11:22:16
admin@Dime
nsion
52.10.80.180
modified Alias HTTP-proxy.accounting.1.from
2015-08-18 11:24:34
admin@Dime
nsion
52.10.80.180
modified Alias
2015-08-18 11:24:34
admin@Dime
nsion
52.10.80.180
added Policy SMTP-proxy-00
2015-08-18 11:24:34
admin@Dime
nsion
52.10.80.180
added Alias SMTP-proxy.1.to
2015-08-18 11:24:34
admin@Dime
nsion
52.10.80.180
added Alias SMTP-proxy.1.from
2015-08-18 11:24:34
admin@Dime
nsion
52.10.80.180
modified Policy
2015-08-18 11:24:50
admin@Dime
nsion
52.10.80.180
modified Alias FTP-proxy.1.from
2015-08-18 11:24:50
admin@Dime
nsion
52.10.80.180
modified Policy FTP-proxy-00
2015-08-18 11:24:50
admin@Dime
nsion
52.10.80.180
modified Policy
2015-08-18 11:24:50
admin@Dime
nsion
52.10.80.180
modified Alias FTP-proxy.1.to
2015-08-18 11:24:50
admin@Dime
nsion
52.10.80.180
modified Alias
Total: 15
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