Download PCI DSS Audit Questions and Checklist
Complying to the PCI DSS standard need a lot of effort, not only in computer security perspective but also in the documentation and audit perspective. Below list of PCI DSS Audit Questions and Checklist that could be use to comply for your company purpose. List of the question will be included as:
Who has access to a specified file or other resource?
Who has had access to a given file or other resource in the past?
What resources a given individual has access to across your entire enterprise?
That password policies and other directory settings are correct and have remained so over time?
That inactive accounts were deleted within the allowed timeframe?
That duplicate accounts do not exist?
That account removal, modification, and addition is performed according to policies and requirements?
What security settings are currently in effect in your environment?
