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(function($){var Node,Tree,methods;Node=(function(){function Node(row,tree,settings){var parentId;this.row=row;this.tree=tree;this.settings=settings;this.id=this.row.data(this.settings.nodeIdAttr);parentId=this.row.data(this.settings.parentIdAttr);if(parentId!=null&&parentId!=="")this.parentId=parentId;this.treeCell=$(this.row.children(this.settings.columnElType)[this.settings.column]);this.expander=$(this.settings.expanderTemplate);this.indenter=$(this.settings.indenterTemplate);this.children=[];this.initialized=false;this.treeCell.prepend(this.indenter);}Node.prototype.addChild=function(child){return this.children.push(child);};Node.prototype.ancestors=function(){var ancestors,node;node=this;ancestors=[];while(node=node.parentNode())ancestors.push(node);return ancestors;};Node.prototype.collapse=function(){if(this.collapsed())return this;this.row.removeClass("expanded").addClass("collapsed");this._hideChildren();this.expander.attr("title",this.settings.stringExpand);if(this.initialized&&this.settings.onNodeCollapse!=null)this.settings.onNodeCollapse.apply(this);return this;};Node.prototype.collapsed=function(){return this.row.hasClass("collapsed");};Node.prototype.expand=function(){if(this.expanded())return this;this.row.removeClass("collapsed").addClass("expanded");if(this.initialized&&this.settings.onNodeExpand!=null)this.settings.onNodeExpand.apply(this);if($(this.row).is(":visible"))this._showChildren();this.expander.attr("title",this.settings.stringCollapse);return this;};Node.prototype.expanded=function(){return this.row.hasClass("expanded");};Node.prototype.hide=function(){this._hideChildren();this.row.hide();return this;};Node.prototype.isBranchNode=function(){if(this.children.length>0||this.row.data(this.settings.branchAttr)===true)return true;else return 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-2,-3.6 -4.9,-13.1 2.6,-20.7 7.6,-7.6 18.6,-6 24.4,-0.2 3.3,3.3 5.1,7.6 5.1,12.1 0.1,4.6 -1.8,9.1 -5.3,12.5 -4.2,4.2 -10.2,5.8 -16.1,4.4 -1.5,-0.4 -2.4,-1.9 -2.1,-3.4 0.4,-1.5 1.9,-2.4 3.4,-2.1 4.1,1 8,-0.1 10.9,-2.9 2.3,-2.3 3.6,-5.3 3.6,-8.4 0,0 0,-0.1 0,-0.1 0,-3 -1.3,-5.9 -3.5,-8.2 -3.9,-3.9 -11.3,-4.9 -16.5,0.2 -6.3,6.3 -1.6,14.1 -1.6,14.2 1.5,2.4 0.7,5 -0.9,6.3 l -8.4,8.4 c 9.9,8.9 27.2,11.2 39.1,-0.8 5.4,-5.4 8.4,-12.5 8.4,-20 0,-0.1 0,-0.2 0,-0.3 -0.1,-7.5 -3,-14.6 -8.4,-19.9 -5,-5 -11.9,-8 -19.1,-8.2 -7.8,-0.3 -15.2,2.7 -20.9,8.4 -8.7,8.7 -8.7,19 -7.9,24.3 0.3,2.4 1.1,4.9 2.2,7.3 0.6,1.4 0,3.1 -1.4,3.7 -1.4,0.6 -3.1,0 -3.7,-1.4 -1.3,-2.9 -2.2,-5.8 -2.6,-8.7 -0.3,-1.7 -0.4,-3.5 -0.4,-5.2 z" id="path34" style="fill:#12497f"></path></g></svg></a><div><h1>OpenSCAP Security Guide</h1></div></div></nav><div class="container"><div id="content"><div id="introduction"><div class="row"><div class="col-md-8 well well-lg"><h2>Guide to the Secure Configuration of Red Hat Enterprise Linux 7</h2><div class="col-md-12 well well-lg horizontal-scroll"><div class="front-matter">The SCAP Security Guide Project<br>
<a href="https://www.open-scap.org/security-policies/scap-security-guide">https://www.open-scap.org/security-policies/scap-security-guide</a></div><div class="description">This guide presents a catalog of security-relevant
configuration settings for Red Hat Enterprise Linux 7. It is a rendering of
content structured in the eXtensible Configuration Checklist Description Format (XCCDF)
in order to support security automation.  The SCAP content is
is available in the <code>scap-security-guide</code> package which is developed at
<a href="https://www.open-scap.org/security-policies/scap-security-guide">https://www.open-scap.org/security-policies/scap-security-guide</a>.
<br>
<br>
Providing system administrators with such guidance informs them how to securely
configure systems under their control in a variety of network roles. Policy
makers and baseline creators can use this catalog of settings, with its
associated references to higher-level security control catalogs, in order to
assist them in security baseline creation. This guide is a <i>catalog, not a
checklist,</i> and satisfaction of every item is not likely to be possible or
sensible in many operational scenarios. However, the XCCDF format enables
granular selection and adjustment of settings, and their association with OVAL
and OCIL content provides an automated checking capability. Transformations of
this document, and its associated automated checking content, are capable of
providing baselines that meet a diverse set of policy objectives. Some example
XCCDF <i>Profiles</i>, which are selections of items that form checklists and
can be used as baselines, are available with this guide. They can be
processed, in an automated fashion, with tools that support the Security
Content Automation Protocol (SCAP). The DISA STIG for Red Hat Enterprise Linux 7,
which provides required settings for US Department of Defense systems, is
one example of a baseline created from this guidance.
</div><div class="top-spacer-10"><div class="alert alert-info">Do not attempt to implement any of the settings in
this guide without first testing them in a non-operational environment. The
creators of this guidance assume no responsibility whatsoever for its use by
other parties, and makes no guarantees, expressed or implied, about its
quality, reliability, or any other characteristic.</div></div></div><table class="table table-bordered"><tr><th>Profile ID</th><td><abbr title="No profile was selected.">(default)</abbr></td></tr></table></div><div class="col-md-4"><h2>Revision History</h2><p>Current version: <strong>0.1.31</strong></p><ul><li><strong>draft</strong>
                            (as of 2017-08-11)
                        </li></ul><h2>Platforms</h2><ul class="list-group"><li class="list-group-item"><span class="label label-default">cpe:/o:redhat:enterprise_linux:7</span></li><li class="list-group-item"><span class="label label-default">cpe:/o:redhat:enterprise_linux:7::client</span></li><li class="list-group-item"><span class="label label-default">cpe:/o:redhat:enterprise_linux:7::computenode</span></li></ul></div></div></div><h2>Table of Contents</h2><ol><li><a href="#xccdf_org.ssgproject.content_group_pcidss-req-2.">2.</a></li><ol><li><a href="#xccdf_org.ssgproject.content_group_pcidss-req-2.1">2.1</a></li><li><a href="#xccdf_org.ssgproject.content_group_pcidss-req-2.2">2.2</a></li><li><a href="#xccdf_org.ssgproject.content_group_pcidss-req-2.3">2.3</a></li><li><a href="#xccdf_org.ssgproject.content_group_pcidss-req-2.4">2.4</a></li><li><a href="#xccdf_org.ssgproject.content_group_pcidss-req-2.5">2.5</a></li><li><a href="#xccdf_org.ssgproject.content_group_pcidss-req-2.6">2.6</a></li></ol><li><a href="#xccdf_org.ssgproject.content_group_pcidss-req-3.">3.</a></li><ol><li><a href="#xccdf_org.ssgproject.content_group_pcidss-req-3.1">3.1</a></li><li><a href="#xccdf_org.ssgproject.content_group_pcidss-req-3.2">3.2</a></li><li><a href="#xccdf_org.ssgproject.content_group_pcidss-req-3.3">3.3</a></li><li><a href="#xccdf_org.ssgproject.content_group_pcidss-req-3.4">3.4</a></li><li><a href="#xccdf_org.ssgproject.content_group_pcidss-req-3.5">3.5</a></li><li><a href="#xccdf_org.ssgproject.content_group_pcidss-req-3.6">3.6</a></li><li><a href="#xccdf_org.ssgproject.content_group_pcidss-req-3.7">3.7</a></li></ol><li><a href="#xccdf_org.ssgproject.content_group_pcidss-req-4.">4.</a></li><ol><li><a href="#xccdf_org.ssgproject.content_group_pcidss-req-4.1">4.1</a></li><li><a href="#xccdf_org.ssgproject.content_group_pcidss-req-4.2">4.2</a></li><li><a href="#xccdf_org.ssgproject.content_group_pcidss-req-4.3">4.3</a></li></ol><li><a href="#xccdf_org.ssgproject.content_group_pcidss-req-5.">5.</a></li><ol><li><a href="#xccdf_org.ssgproject.content_group_pcidss-req-5.1">5.1</a></li><li><a href="#xccdf_org.ssgproject.content_group_pcidss-req-5.2">5.2</a></li><li><a href="#xccdf_org.ssgproject.content_group_pcidss-req-5.3">5.3</a></li><li><a href="#xccdf_org.ssgproject.content_group_pcidss-req-5.4">5.4</a></li></ol><li><a href="#xccdf_org.ssgproject.content_group_pcidss-req-6.">6.</a></li><ol><li><a href="#xccdf_org.ssgproject.content_group_pcidss-req-6.1">6.1</a></li><li><a href="#xccdf_org.ssgproject.content_group_pcidss-req-6.2">6.2</a></li><li><a href="#xccdf_org.ssgproject.content_group_pcidss-req-6.3">6.3</a></li><li><a href="#xccdf_org.ssgproject.content_group_pcidss-req-6.4">6.4</a></li><li><a href="#xccdf_org.ssgproject.content_group_pcidss-req-6.5">6.5</a></li><li><a href="#xccdf_org.ssgproject.content_group_pcidss-req-6.6">6.6</a></li><li><a href="#xccdf_org.ssgproject.content_group_pcidss-req-6.7">6.7</a></li></ol><li><a href="#xccdf_org.ssgproject.content_group_pcidss-req-7.">7.</a></li><ol><li><a href="#xccdf_org.ssgproject.content_group_pcidss-req-7.1">7.1</a></li><li><a href="#xccdf_org.ssgproject.content_group_pcidss-req-7.2">7.2</a></li><li><a href="#xccdf_org.ssgproject.content_group_pcidss-req-7.3">7.3</a></li></ol><li><a href="#xccdf_org.ssgproject.content_group_pcidss-req-8.">8.</a></li><ol><li><a href="#xccdf_org.ssgproject.content_group_pcidss-req-8.1">8.1</a></li><li><a href="#xccdf_org.ssgproject.content_group_pcidss-req-8.2">8.2</a></li><li><a href="#xccdf_org.ssgproject.content_group_pcidss-req-8.3">8.3</a></li><li><a href="#xccdf_org.ssgproject.content_group_pcidss-req-8.4">8.4</a></li><li><a href="#xccdf_org.ssgproject.content_group_pcidss-req-8.5">8.5</a></li><li><a href="#xccdf_org.ssgproject.content_group_pcidss-req-8.6">8.6</a></li><li><a href="#xccdf_org.ssgproject.content_group_pcidss-req-8.7">8.7</a></li><li><a href="#xccdf_org.ssgproject.content_group_pcidss-req-8.8">8.8</a></li></ol><li><a href="#xccdf_org.ssgproject.content_group_pcidss-req-10.">10.</a></li><ol><li><a href="#xccdf_org.ssgproject.content_group_pcidss-req-10.1">10.1</a></li><li><a href="#xccdf_org.ssgproject.content_group_pcidss-req-10.2">10.2</a></li><li><a href="#xccdf_org.ssgproject.content_group_pcidss-req-10.3">10.3</a></li><li><a href="#xccdf_org.ssgproject.content_group_pcidss-req-10.4">10.4</a></li><li><a href="#xccdf_org.ssgproject.content_group_pcidss-req-10.5">10.5</a></li><li><a href="#xccdf_org.ssgproject.content_group_pcidss-req-10.6">10.6</a></li><li><a href="#xccdf_org.ssgproject.content_group_pcidss-req-10.7">10.7</a></li><li><a href="#xccdf_org.ssgproject.content_group_pcidss-req-10.8">10.8</a></li></ol><li><a href="#xccdf_org.ssgproject.content_group_pcidss-req-11.">11.</a></li><ol><li><a href="#xccdf_org.ssgproject.content_group_pcidss-req-11.1">11.1</a></li><li><a href="#xccdf_org.ssgproject.content_group_pcidss-req-11.2">11.2</a></li><li><a href="#xccdf_org.ssgproject.content_group_pcidss-req-11.3">11.3</a></li><li><a href="#xccdf_org.ssgproject.content_group_pcidss-req-11.4">11.4</a></li><li><a href="#xccdf_org.ssgproject.content_group_pcidss-req-11.5">11.5</a></li><li><a href="#xccdf_org.ssgproject.content_group_pcidss-req-11.6">11.6</a></li></ol><li><a href="#xccdf_org.ssgproject.content_group_values">Values</a></li><li><a href="#xccdf_org.ssgproject.content_group_non-pci-dss">Non PCI-DSS</a></li></ol><div id="guide-tree"><h2>Checklist</h2><table class="treetable table table-bordered"><tbody><tr data-tt-id="children-xccdf_org.ssgproject.content_benchmark_PCIDSS-RHEL-7"><td style="padding-left: 0px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-2." class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-2." data-tt-parent-id="children-xccdf_org.ssgproject.content_benchmark_PCIDSS-RHEL-7"><td style="padding-left: 19px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-2.">2.
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-2.">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Do not use vendor-supplied defaults for system passwords and other</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2." data-tt-parent-id="children-xccdf_org.ssgproject.content_benchmark_PCIDSS-RHEL-7"><td style="padding-left: 19px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-2.1" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-2.1" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2."><td style="padding-left: 38px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-2.1">2.1
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-2.1">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Always change vendor-supplied</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.1" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2."><td style="padding-left: 38px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-2.1.1" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-2.1.1" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.1"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-2.1.1">2.1.1
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-2.1.1">[ref]</a><span class="label label-default pull-right">group</span></h3><p>For wireless environments</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.1.1" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.1"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-2.1.1.a" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-2.1.1.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.1.1"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-2.1.1.a">2.1.1.a
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-2.1.1.a">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Interview responsible personnel and examine</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.1.1.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.1.1"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-2.1.1.b" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-2.1.1.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.1.1"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-2.1.1.b">2.1.1.b
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-2.1.1.b">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Interview personnel and examine policies and</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.1.1.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.1.1"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-2.1.1.c" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-2.1.1.c" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.1.1"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-2.1.1.c">2.1.1.c
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-2.1.1.c">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Examine vendor documentation and login to</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.1.1.c" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.1.1"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-2.1.1.d" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-2.1.1.d" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.1.1"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-2.1.1.d">2.1.1.d
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-2.1.1.d">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Examine vendor documentation and observe</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.1.1.d" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.1.1"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-2.1.1.e" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-2.1.1.e" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.1.1"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-2.1.1.e">2.1.1.e
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-2.1.1.e">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Examine vendor documentation and observe</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.1.1.e" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.1.1"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-2.1.a" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-2.1.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.1"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-2.1.a">2.1.a
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-2.1.a">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Choose a sample of system components, and attempt</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.1.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.1"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-2.1.b" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-2.1.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.1"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-2.1.b">2.1.b
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-2.1.b">[ref]</a><span class="label label-default pull-right">group</span></h3><p>For the sample of system components, verify that all</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.1.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.1"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-2.1.c" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-2.1.c" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.1"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-2.1.c">2.1.c
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-2.1.c">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Interview personnel and examine supporting</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.1.c" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.1"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-2.2" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-2.2" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2."><td style="padding-left: 38px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-2.2">2.2
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-2.2">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Develop configuration standards for</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.2" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2."><td style="padding-left: 38px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-2.2.1" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-2.2.1" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.2"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-2.2.1">2.2.1
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-2.2.1">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Implement only one primary</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.2.1" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.2"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-2.2.1.a" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-2.2.1.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.2.1"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-2.2.1.a">2.2.1.a
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-2.2.1.a">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Select a sample of system components and</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.2.1.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.2.1"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-2.2.1.b" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-2.2.1.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.2.1"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-2.2.1.b">2.2.1.b
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-2.2.1.b">[ref]</a><span class="label label-default pull-right">group</span></h3><p>If virtualization technologies are used, inspect the</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.2.1.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.2.1"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-2.2.2" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-2.2.2" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.2"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-2.2.2">2.2.2
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-2.2.2">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Enable only necessary services,</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.2.2" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.2"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-2.2.2.a" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-2.2.2.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.2.2"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-2.2.2.a">2.2.2.a
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-2.2.2.a">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Select a sample of system components and</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.2.2.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.2.2"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-2.2.2.b" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-2.2.2.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.2.2"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-2.2.2.b">2.2.2.b
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-2.2.2.b">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Identify any enabled insecure services, daemons,</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.2.2.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.2.2"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-2.2.3" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-2.2.3" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.2"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-2.2.3">2.2.3
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-2.2.3">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Implement additional security</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.2.3" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.2"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-2.2.3.a" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-2.2.3.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.2.3"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-2.2.3.a">2.2.3.a
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-2.2.3.a">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Inspect configuration settings to verify that security</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.2.3.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.2.3"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-2.2.4" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-2.2.4" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.2"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-2.2.4">2.2.4
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-2.2.4">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Configure system security</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.2.4" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.2"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-2.2.4.a" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-2.2.4.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.2.4"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-2.2.4.a">2.2.4.a
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-2.2.4.a">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Interview system administrators and/or security</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.2.4.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.2.4"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-2.2.4.b" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-2.2.4.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.2.4"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-2.2.4.b">2.2.4.b
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-2.2.4.b">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Examine the system configuration standards to</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.2.4.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.2.4"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-2.2.4.c" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-2.2.4.c" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.2.4"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-2.2.4.c">2.2.4.c
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-2.2.4.c">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Select a sample of system components and</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.2.4.c" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.2.4"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-2.2.5" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-2.2.5" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.2"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-2.2.5">2.2.5
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-2.2.5">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Remove all unnecessary</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.2.5" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.2"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-2.2.5.a" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-2.2.5.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.2.5"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-2.2.5.a">2.2.5.a
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-2.2.5.a">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Select a sample of system components and</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.2.5.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.2.5"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-2.2.5.b" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-2.2.5.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.2.5"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-2.2.5.b">2.2.5.b
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-2.2.5.b">[ref]</a><span class="label label-default pull-right">group</span></h3><p>. Examine the documentation and security</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.2.5.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.2.5"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-2.2.5.c" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-2.2.5.c" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.2.5"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-2.2.5.c">2.2.5.c
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-2.2.5.c">[ref]</a><span class="label label-default pull-right">group</span></h3><p>. Examine the documentation and security</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.2.5.c" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.2.5"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-2.2.a" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-2.2.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.2"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-2.2.a">2.2.a
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-2.2.a">[ref]</a><span class="label label-default pull-right">group</span></h3><p></p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.2.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.2"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-2.2.b" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-2.2.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.2"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-2.2.b">2.2.b
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-2.2.b">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Examine policies and interview personnel to</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.2.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.2"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-2.2.c" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-2.2.c" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.2"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-2.2.c">2.2.c
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-2.2.c">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Examine policies and interview personnel to</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.2.c" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.2"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-2.2.d" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-2.2.d" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.2"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-2.2.d">2.2.d
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-2.2.d">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Verify that system configuration standards include the</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.2.d" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.2"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-2.3" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-2.3" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2."><td style="padding-left: 38px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-2.3">2.3
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-2.3">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Encrypt all non-console</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.3" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2."><td style="padding-left: 38px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-2.3.a" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-2.3.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.3"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-2.3.a">2.3.a
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-2.3.a">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Observe an administrator log on to each system and</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.3.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.3"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-2.3.b" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-2.3.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.3"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-2.3.b">2.3.b
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-2.3.b">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Review services and parameter files on systems to</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.3.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.3"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-2.3.c" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-2.3.c" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.3"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-2.3.c">2.3.c
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-2.3.c">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Observe an administrator log on to each system to</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.3.c" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.3"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-2.3.d" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-2.3.d" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.3"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-2.3.d">2.3.d
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-2.3.d">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Examine vendor documentation and interview</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.3.d" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.3"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-2.4" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-2.4" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2."><td style="padding-left: 38px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-2.4">2.4
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-2.4">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Maintain an inventory of system</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.4" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2."><td style="padding-left: 38px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-2.4.a" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-2.4.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.4"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-2.4.a">2.4.a
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-2.4.a">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Examine system inventory to verify that a list of</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.4.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.4"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-2.4.b" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-2.4.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.4"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-2.4.b">2.4.b
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-2.4.b">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Interview personnel to verify the documented inventory</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.4.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.4"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-2.5" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-2.5" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2."><td style="padding-left: 38px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-2.5">2.5
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-2.5">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Ensure that security policies and</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.5" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2."><td style="padding-left: 38px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-2.6" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-2.6" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2."><td style="padding-left: 38px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-2.6">2.6
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-2.6">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Shared hosting providers must</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2.6" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-2."><td style="padding-left: 38px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-3." class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-3." data-tt-parent-id="children-xccdf_org.ssgproject.content_benchmark_PCIDSS-RHEL-7"><td style="padding-left: 19px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-3.">3.
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-3.">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Protect stored cardholder data</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3." data-tt-parent-id="children-xccdf_org.ssgproject.content_benchmark_PCIDSS-RHEL-7"><td style="padding-left: 19px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-3.1" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-3.1" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3."><td style="padding-left: 38px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-3.1">3.1
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-3.1">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Keep cardholder data storage to a</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.1" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3."><td style="padding-left: 38px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-3.1.a" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-3.1.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.1"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-3.1.a">3.1.a
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-3.1.a">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Examine the data retention and disposal policies,</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.1.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.1"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-3.1.b" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-3.1.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.1"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-3.1.b">3.1.b
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-3.1.b">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Interview personnel to verify that:</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.1.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.1"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-3.1.c" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-3.1.c" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.1"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-3.1.c">3.1.c
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-3.1.c">[ref]</a><span class="label label-default pull-right">group</span></h3><p>For a sample of system components that store cardholder</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.1.c" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.1"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-3.2" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-3.2" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3."><td style="padding-left: 38px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-3.2">3.2
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-3.2">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Do not store sensitive authentication</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.2" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3."><td style="padding-left: 38px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-3.2.1" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-3.2.1" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.2"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-3.2.1">3.2.1
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-3.2.1">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Do not store the full contents of</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.2.1" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.2"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-3.2.2" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-3.2.2" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.2"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-3.2.2">3.2.2
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-3.2.2">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Do not store the card verification</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.2.2" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.2"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-3.2.3" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-3.2.3" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.2"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-3.2.3">3.2.3
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-3.2.3">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Do not store the personal</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.2.3" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.2"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-3.2.a" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-3.2.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.2"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-3.2.a">3.2.a
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-3.2.a">[ref]</a><span class="label label-default pull-right">group</span></h3><p>For issuers and/or companies that support issuing</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.2.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.2"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-3.2.b" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-3.2.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.2"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-3.2.b">3.2.b
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-3.2.b">[ref]</a><span class="label label-default pull-right">group</span></h3><p>For issuers and/or companies that support issuing</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.2.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.2"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-3.2.c" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-3.2.c" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.2"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-3.2.c">3.2.c
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-3.2.c">[ref]</a><span class="label label-default pull-right">group</span></h3><p>For all other entities, if sensitive authentication data is</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.2.c" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.2"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-3.2.d" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-3.2.d" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.2"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-3.2.d">3.2.d
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-3.2.d">[ref]</a><span class="label label-default pull-right">group</span></h3><p>For all other entities, if sensitive authentication data is</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.2.d" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.2"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-3.3" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-3.3" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3."><td style="padding-left: 38px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-3.3">3.3
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-3.3">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Mask PAN when displayed (the first</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.3" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3."><td style="padding-left: 38px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-3.3.a" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-3.3.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.3"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-3.3.a">3.3.a
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-3.3.a">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Examine written policies and procedures for masking the</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.3.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.3"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-3.3.b" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-3.3.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.3"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-3.3.b">3.3.b
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-3.3.b">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Examine system configurations to verify that full PAN is</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.3.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.3"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-3.3.c" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-3.3.c" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.3"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-3.3.c">3.3.c
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-3.3.c">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Examine displays of PAN (for example, on screen, on</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.3.c" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.3"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-3.4" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-3.4" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3."><td style="padding-left: 38px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-3.4">3.4
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-3.4">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Render PAN unreadable anywhere it</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.4" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3."><td style="padding-left: 38px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-3.4.1" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-3.4.1" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.4"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-3.4.1">3.4.1
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-3.4.1">[ref]</a><span class="label label-default pull-right">group</span></h3><p>If disk encryption is used (rather</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.4.1" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.4"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-3.4.1.a" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-3.4.1.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.4.1"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-3.4.1.a">3.4.1.a
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-3.4.1.a">[ref]</a><span class="label label-default pull-right">group</span></h3><p>If disk encryption is used, inspect the configuration</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.4.1.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.4.1"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-3.4.1.b" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-3.4.1.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.4.1"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-3.4.1.b">3.4.1.b
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-3.4.1.b">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Observe processes and interview personnel to verify</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.4.1.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.4.1"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-3.4.1.c" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-3.4.1.c" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.4.1"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-3.4.1.c">3.4.1.c
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-3.4.1.c">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Examine the configurations and observe the</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.4.1.c" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.4.1"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-3.4.a" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-3.4.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.4"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-3.4.a">3.4.a
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-3.4.a">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Examine documentation about the system used to protect</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.4.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.4"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-3.4.b" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-3.4.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.4"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-3.4.b">3.4.b
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-3.4.b">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Examine several tables or files from a sample of data</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.4.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.4"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-3.4.c" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-3.4.c" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.4"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-3.4.c">3.4.c
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-3.4.c">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Examine a sample of removable media (for example,</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.4.c" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.4"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-3.4.d" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-3.4.d" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.4"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-3.4.d">3.4.d
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-3.4.d">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Examine a sample of audit logs to confirm that the PAN is</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.4.d" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.4"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-3.4.e" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-3.4.e" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.4"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-3.4.e">3.4.e
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-3.4.e">[ref]</a><span class="label label-default pull-right">group</span></h3><p>If</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.4.e" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.4"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-3.5" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-3.5" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3."><td style="padding-left: 38px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-3.5">3.5
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-3.5">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Document and implement</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.5" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3."><td style="padding-left: 38px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-3.5.1" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-3.5.1" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.5"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-3.5.1">3.5.1
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-3.5.1">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Restrict access to cryptographic</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.5.1" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.5"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-3.5.2" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-3.5.2" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.5"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-3.5.2">3.5.2
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-3.5.2">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Store secret and private keys</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.5.2" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.5"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-3.5.2.a" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-3.5.2.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.5.2"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-3.5.2.a">3.5.2.a
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-3.5.2.a">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Examine documented procedures to verify that</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.5.2.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.5.2"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-3.5.2.b" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-3.5.2.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.5.2"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-3.5.2.b">3.5.2.b
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-3.5.2.b">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Examine system configurations and key storage</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.5.2.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.5.2"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-3.5.2.c" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-3.5.2.c" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.5.2"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-3.5.2.c">3.5.2.c
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-3.5.2.c">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Wherever key-encrypting keys are used, examine</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.5.2.c" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.5.2"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-3.5.3" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-3.5.3" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.5"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-3.5.3">3.5.3
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-3.5.3">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Store cryptographic keys in the</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.5.3" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.5"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-3.6" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-3.6" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3."><td style="padding-left: 38px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-3.6">3.6
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-3.6">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Fully document and implement all</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3."><td style="padding-left: 38px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-3.6.1" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-3.6.1" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-3.6.1">3.6.1
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-3.6.1">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Generation of strong</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6.1" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-3.6.1.a" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-3.6.1.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6.1"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-3.6.1.a">3.6.1.a
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-3.6.1.a">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Verify that key-management procedures specify how</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6.1.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6.1"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-3.6.1.b" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-3.6.1.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6.1"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-3.6.1.b">3.6.1.b
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-3.6.1.b">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Observe the method for generating keys to verify that</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6.1.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6.1"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-3.6.2" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-3.6.2" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-3.6.2">3.6.2
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-3.6.2">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Secure cryptographic key</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6.2" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-3.6.2.a" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-3.6.2.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6.2"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-3.6.2.a">3.6.2.a
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-3.6.2.a">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Verify that key-management procedures specify how</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6.2.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6.2"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-3.6.2.b" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-3.6.2.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6.2"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-3.6.2.b">3.6.2.b
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-3.6.2.b">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Observe the method for distributing keys to verify that</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6.2.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6.2"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-3.6.3" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-3.6.3" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-3.6.3">3.6.3
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-3.6.3">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Secure cryptographic key storage</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6.3" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-3.6.3.a" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-3.6.3.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6.3"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-3.6.3.a">3.6.3.a
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-3.6.3.a">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Verify that key-management procedures specify how</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6.3.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6.3"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-3.6.3.b" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-3.6.3.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6.3"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-3.6.3.b">3.6.3.b
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-3.6.3.b">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Observe the method for storing keys to verify that</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6.3.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6.3"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-3.6.4" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-3.6.4" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-3.6.4">3.6.4
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-3.6.4">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Cryptographic key changes for</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6.4" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-3.6.4.a" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-3.6.4.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6.4"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-3.6.4.a">3.6.4.a
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-3.6.4.a">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Verify that key-management procedures include a</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6.4.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6.4"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-3.6.4.b" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-3.6.4.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6.4"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-3.6.4.b">3.6.4.b
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-3.6.4.b">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Interview personnel to verify that keys are changed at</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6.4.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6.4"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-3.6.5" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-3.6.5" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-3.6.5">3.6.5
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-3.6.5">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Retirement or replacement (for</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6.5" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-3.6.5.a" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-3.6.5.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6.5"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-3.6.5.a">3.6.5.a
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-3.6.5.a">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Verify that key-management procedures specify</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6.5.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6.5"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-3.6.5.b" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-3.6.5.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6.5"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-3.6.5.b">3.6.5.b
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-3.6.5.b">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Interview personnel to verify the following processes</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6.5.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6.5"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-3.6.6" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-3.6.6" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-3.6.6">3.6.6
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-3.6.6">[ref]</a><span class="label label-default pull-right">group</span></h3><p>If manual clear-text cryptographic</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6.6" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-3.6.6.a" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-3.6.6.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6.6"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-3.6.6.a">3.6.6.a
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-3.6.6.a">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Verify that manual clear-text key-management</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6.6.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6.6"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-3.6.7" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-3.6.7" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-3.6.7">3.6.7
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-3.6.7">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Prevention of unauthorized</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6.7" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-3.6.7.a" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-3.6.7.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6.7"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-3.6.7.a">3.6.7.a
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-3.6.7.a">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Verify that key-management procedures specify</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6.7.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6.7"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-3.6.7.b" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-3.6.7.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6.7"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-3.6.7.b">3.6.7.b
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-3.6.7.b">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Interview personnel and/or observe processes to</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6.7.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6.7"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-3.6.8" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-3.6.8" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-3.6.8">3.6.8
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-3.6.8">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Requirement for cryptographic</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6.8" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-3.6.8.a" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-3.6.8.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6.8"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-3.6.8.a">3.6.8.a
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-3.6.8.a">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Verify that key-management procedures specify</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6.8.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6.8"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-3.6.8.b" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-3.6.8.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6.8"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-3.6.8.b">3.6.8.b
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-3.6.8.b">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Observe documentation or other evidence showing</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6.8.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6.8"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-3.6.b" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-3.6.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-3.6.b">3.6.b
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-3.6.b">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Examine the key-management procedures and processes</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.6"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-3.7" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-3.7" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3."><td style="padding-left: 38px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-3.7">3.7
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-3.7">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Ensure that security policies and</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3.7" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-3."><td style="padding-left: 38px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-4." class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-4." data-tt-parent-id="children-xccdf_org.ssgproject.content_benchmark_PCIDSS-RHEL-7"><td style="padding-left: 19px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-4.">4.
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-4.">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Encrypt transmission of cardholder data across open, public networks</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-4." data-tt-parent-id="children-xccdf_org.ssgproject.content_benchmark_PCIDSS-RHEL-7"><td style="padding-left: 19px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-4.1" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-4.1" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-4."><td style="padding-left: 38px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-4.1">4.1
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-4.1">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Use strong cryptography and security</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-4.1" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-4."><td style="padding-left: 38px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-4.1.1" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-4.1.1" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-4.1"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-4.1.1">4.1.1
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-4.1.1">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Ensure wireless networks transmitting</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-4.1.1" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-4.1"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-4.1.a" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-4.1.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-4.1"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-4.1.a">4.1.a
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-4.1.a">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Identify all locations where cardholder data is</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-4.1.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-4.1"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-4.1.b" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-4.1.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-4.1"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-4.1.b">4.1.b
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-4.1.b">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Review documented policies and procedures to verify</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-4.1.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-4.1"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-4.1.c" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-4.1.c" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-4.1"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-4.1.c">4.1.c
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-4.1.c">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Select and observe a sample of inbound and outbound</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-4.1.c" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-4.1"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-4.1.d" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-4.1.d" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-4.1"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-4.1.d">4.1.d
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-4.1.d">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Examine keys and certificates to verify that only</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-4.1.d" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-4.1"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-4.1.e" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-4.1.e" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-4.1"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-4.1.e">4.1.e
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-4.1.e">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Examine system configurations to verify that the</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-4.1.e" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-4.1"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-4.1.f" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-4.1.f" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-4.1"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-4.1.f">4.1.f
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-4.1.f">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Examine system configurations to verify that the proper</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-4.1.f" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-4.1"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-4.1.g" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-4.1.g" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-4.1"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-4.1.g">4.1.g
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-4.1.g">[ref]</a><span class="label label-default pull-right">group</span></h3><p>For TLS implementations, examine system</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-4.1.g" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-4.1"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-4.2" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-4.2" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-4."><td style="padding-left: 38px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-4.2">4.2
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-4.2">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Never send unprotected PANs by end-</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-4.2" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-4."><td style="padding-left: 38px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-4.2.a" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-4.2.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-4.2"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-4.2.a">4.2.a
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-4.2.a">[ref]</a><span class="label label-default pull-right">group</span></h3><p>If end-user messaging technologies are used to send</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-4.2.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-4.2"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-4.2.b" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-4.2.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-4.2"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-4.2.b">4.2.b
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-4.2.b">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Review written policies to verify the existence of a</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-4.2.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-4.2"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-4.3" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-4.3" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-4."><td style="padding-left: 38px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-4.3">4.3
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-4.3">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Ensure that security policies and</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-4.3" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-4."><td style="padding-left: 38px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-5." class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-5." data-tt-parent-id="children-xccdf_org.ssgproject.content_benchmark_PCIDSS-RHEL-7"><td style="padding-left: 19px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-5.">5.
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-5.">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Protect all systems against malware and regularly update anti-virus</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-5." data-tt-parent-id="children-xccdf_org.ssgproject.content_benchmark_PCIDSS-RHEL-7"><td style="padding-left: 19px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-5.1" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-5.1" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-5."><td style="padding-left: 38px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-5.1">5.1
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-5.1">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Deploy anti-virus software on all</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-5.1" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-5."><td style="padding-left: 38px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-5.1.1" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-5.1.1" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-5.1"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-5.1.1">5.1.1
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-5.1.1">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Ensure that anti-virus programs</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-5.1.1" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-5.1"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-5.1.2" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-5.1.2" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-5.1"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-5.1.2">5.1.2
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-5.1.2">[ref]</a><span class="label label-default pull-right">group</span></h3><p>For systems considered to be not</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-5.1.2" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-5.1"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-5.2" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-5.2" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-5."><td style="padding-left: 38px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-5.2">5.2
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-5.2">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Ensure that all anti-virus mechanisms</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-5.2" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-5."><td style="padding-left: 38px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-5.2.a" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-5.2.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-5.2"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-5.2.a">5.2.a
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-5.2.a">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Examine policies and procedures to verify that anti-virus</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-5.2.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-5.2"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-5.2.b" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-5.2.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-5.2"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-5.2.b">5.2.b
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-5.2.b">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Examine anti-virus configurations, including the master</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-5.2.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-5.2"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-5.2.c" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-5.2.c" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-5.2"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-5.2.c">5.2.c
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-5.2.c">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Examine a sample of system components, including all</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-5.2.c" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-5.2"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-5.2.d" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-5.2.d" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-5.2"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-5.2.d">5.2.d
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-5.2.d">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Examine anti-virus configurations, including the master</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-5.2.d" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-5.2"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-5.3" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-5.3" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-5."><td style="padding-left: 38px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-5.3">5.3
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-5.3">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Ensure that anti-virus mechanisms</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-5.3" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-5."><td style="padding-left: 38px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-5.3.a" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-5.3.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-5.3"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-5.3.a">5.3.a
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-5.3.a">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Examine anti-virus configurations, including the master</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-5.3.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-5.3"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-5.3.b" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-5.3.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-5.3"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-5.3.b">5.3.b
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-5.3.b">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Examine anti-virus configurations, including the master</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-5.3.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-5.3"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-5.3.c" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-5.3.c" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-5.3"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-5.3.c">5.3.c
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-5.3.c">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Interview responsible personnel and observe processes to</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-5.3.c" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-5.3"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-5.4" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-5.4" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-5."><td style="padding-left: 38px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-5.4">5.4
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-5.4">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Ensure that security policies and</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-5.4" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-5."><td style="padding-left: 38px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-6." class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-6." data-tt-parent-id="children-xccdf_org.ssgproject.content_benchmark_PCIDSS-RHEL-7"><td style="padding-left: 19px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-6.">6.
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-6.">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Develop and maintain secure systems and applications</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6." data-tt-parent-id="children-xccdf_org.ssgproject.content_benchmark_PCIDSS-RHEL-7"><td style="padding-left: 19px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-6.1" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-6.1" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6."><td style="padding-left: 38px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-6.1">6.1
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-6.1">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Establish a process to identify security</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.1" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6."><td style="padding-left: 38px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-6.1.a" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-6.1.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.1"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-6.1.a">6.1.a
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-6.1.a">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Examine policies and procedures to verify that</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.1.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.1"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-6.1.b" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-6.1.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.1"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-6.1.b">6.1.b
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-6.1.b">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Interview responsible personnel and observe</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.1.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.1"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-6.2" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-6.2" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6."><td style="padding-left: 38px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-6.2">6.2
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-6.2">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Ensure that all system components and</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.2" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6."><td style="padding-left: 38px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-6.2.a" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-6.2.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.2"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-6.2.a">6.2.a
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-6.2.a">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Examine policies and procedures related to security-</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.2.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.2"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-6.2.b" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-6.2.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.2"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-6.2.b">6.2.b
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-6.2.b">[ref]</a><span class="label label-default pull-right">group</span></h3><p>For a sample of system components and related</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.2.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.2"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-6.3" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-6.3" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6."><td style="padding-left: 38px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-6.3">6.3
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-6.3">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Develop internal and external software</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.3" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6."><td style="padding-left: 38px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-6.3.1" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-6.3.1" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.3"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-6.3.1">6.3.1
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-6.3.1">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Remove development, test and/or</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.3.1" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.3"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-6.3.2" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-6.3.2" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.3"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-6.3.2">6.3.2
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-6.3.2">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Review custom code prior to release</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.3.2" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.3"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-6.3.2.a" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-6.3.2.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.3.2"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-6.3.2.a">6.3.2.a
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-6.3.2.a">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Examine written software-development procedures</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.3.2.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.3.2"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-6.3.2.b" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-6.3.2.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.3.2"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-6.3.2.b">6.3.2.b
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-6.3.2.b">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Select a sample of recent custom application</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.3.2.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.3.2"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-6.3.a" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-6.3.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.3"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-6.3.a">6.3.a
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-6.3.a">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Examine written software-development processes to</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.3.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.3"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-6.3.b" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-6.3.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.3"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-6.3.b">6.3.b
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-6.3.b">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Examine written software-development processes to</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.3.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.3"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-6.3.c" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-6.3.c" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.3"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-6.3.c">6.3.c
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-6.3.c">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Examine written software-development processes to</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.3.c" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.3"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-6.3.d" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-6.3.d" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.3"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-6.3.d">6.3.d
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-6.3.d">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Interview software developers to verify that written</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.3.d" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.3"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-6.4" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-6.4" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6."><td style="padding-left: 38px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-6.4">6.4
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-6.4">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Follow change control processes and</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.4" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6."><td style="padding-left: 38px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-6.4.1" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-6.4.1" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.4"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-6.4.1">6.4.1
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-6.4.1">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Separate development/test</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.4.1" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.4"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-6.4.1.a" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-6.4.1.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.4.1"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-6.4.1.a">6.4.1.a
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-6.4.1.a">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Examine network documentation and network</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.4.1.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.4.1"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-6.4.1.b" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-6.4.1.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.4.1"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-6.4.1.b">6.4.1.b
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-6.4.1.b">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Examine access controls settings to verify that</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.4.1.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.4.1"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-6.4.2" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-6.4.2" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.4"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-6.4.2">6.4.2
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-6.4.2">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Separation of duties between</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.4.2" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.4"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-6.4.3" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-6.4.3" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.4"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-6.4.3">6.4.3
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-6.4.3">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Production data (live PANs) are not</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.4.3" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.4"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-6.4.3.a" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-6.4.3.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.4.3"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-6.4.3.a">6.4.3.a
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-6.4.3.a">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Observe testing processes and interview</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.4.3.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.4.3"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-6.4.3.b" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-6.4.3.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.4.3"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-6.4.3.b">6.4.3.b
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-6.4.3.b">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Examine a sample of test data to verify production</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.4.3.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.4.3"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-6.4.4" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-6.4.4" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.4"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-6.4.4">6.4.4
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-6.4.4">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Removal of test data and accounts</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.4.4" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.4"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-6.4.4.a" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-6.4.4.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.4.4"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-6.4.4.a">6.4.4.a
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-6.4.4.a">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Observe testing processes and interview</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.4.4.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.4.4"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-6.4.4.b" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-6.4.4.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.4.4"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-6.4.4.b">6.4.4.b
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-6.4.4.b">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Examine a sample of data and accounts from</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.4.4.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.4.4"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-6.4.5" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-6.4.5" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.4"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-6.4.5">6.4.5
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-6.4.5">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Change control procedures for the</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.4.5" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.4"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-6.4.5.a" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-6.4.5.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.4.5"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-6.4.5.a">6.4.5.a
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-6.4.5.a">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Examine documented change control procedures</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.4.5.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.4.5"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-6.4.5.b" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-6.4.5.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.4.5"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-6.4.5.b">6.4.5.b
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-6.4.5.b">[ref]</a><span class="label label-default pull-right">group</span></h3><p>For a sample of system components, interview</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.4.5.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.4.5"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-6.5" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-6.5" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6."><td style="padding-left: 38px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-6.5">6.5
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-6.5">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Address common coding vulnerabilities in</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.5" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6."><td style="padding-left: 38px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-6.5.1" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-6.5.1" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.5"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-6.5.1">6.5.1
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-6.5.1">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Injection flaws, particularly SQL</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.5.1" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.5"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-6.5.10" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-6.5.10" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.5"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-6.5.10">6.5.10
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-6.5.10">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Broken authentication and session</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.5.10" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.5"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-6.5.2" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-6.5.2" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.5"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-6.5.2">6.5.2
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-6.5.2">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Buffer overflows</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.5.2" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.5"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-6.5.3" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-6.5.3" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.5"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-6.5.3">6.5.3
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-6.5.3">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Insecure cryptographic storage</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.5.3" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.5"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-6.5.4" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-6.5.4" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.5"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-6.5.4">6.5.4
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-6.5.4">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Insecure communications</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.5.4" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.5"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-6.5.5" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-6.5.5" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.5"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-6.5.5">6.5.5
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-6.5.5">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Improper error handling</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.5.5" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.5"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-6.5.6" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-6.5.6" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.5"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-6.5.6">6.5.6
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-6.5.6">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Examine software-development policies and</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.5.6" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.5"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-6.5.7" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-6.5.7" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.5"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-6.5.7">6.5.7
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-6.5.7">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Cross-site scripting (XSS)</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.5.7" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.5"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-6.5.8" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-6.5.8" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.5"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-6.5.8">6.5.8
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-6.5.8">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Improper access control (such as</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.5.8" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.5"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-6.5.9" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-6.5.9" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.5"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-6.5.9">6.5.9
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-6.5.9">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Cross-site request forgery (CSRF)</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.5.9" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.5"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-6.5.a" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-6.5.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.5"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-6.5.a">6.5.a
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-6.5.a">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Examine software-development policies and</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.5.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.5"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-6.5.b" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-6.5.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.5"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-6.5.b">6.5.b
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-6.5.b">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Interview a sample of developers to verify that they are</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.5.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.5"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-6.5.c" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-6.5.c" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.5"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-6.5.c">6.5.c
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-6.5.c">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Examine records of training to verify that software</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.5.c" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.5"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-6.6" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-6.6" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6."><td style="padding-left: 38px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-6.6">6.6
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-6.6">[ref]</a><span class="label label-default pull-right">group</span></h3><p>For public-facing web applications,</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.6" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6."><td style="padding-left: 38px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-6.7" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-6.7" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6."><td style="padding-left: 38px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-6.7">6.7
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-6.7">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Ensure that security policies and</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6.7" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-6."><td style="padding-left: 38px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-7." class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-7." data-tt-parent-id="children-xccdf_org.ssgproject.content_benchmark_PCIDSS-RHEL-7"><td style="padding-left: 19px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-7.">7.
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-7.">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Restrict access to cardholder data by business need to know</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-7." data-tt-parent-id="children-xccdf_org.ssgproject.content_benchmark_PCIDSS-RHEL-7"><td style="padding-left: 19px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-7.1" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-7.1" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-7."><td style="padding-left: 38px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-7.1">7.1
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-7.1">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Limit access to system</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-7.1" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-7."><td style="padding-left: 38px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-7.1.1" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-7.1.1" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-7.1"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-7.1.1">7.1.1
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-7.1.1">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Define access needs for</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-7.1.1" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-7.1"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-7.1.2" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-7.1.2" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-7.1"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-7.1.2">7.1.2
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-7.1.2">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Restrict access to privileged</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-7.1.2" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-7.1"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-7.1.2.a" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-7.1.2.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-7.1.2"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-7.1.2.a">7.1.2.a
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-7.1.2.a">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Interview personnel responsible for assigning access to</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-7.1.2.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-7.1.2"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-7.1.2.b" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-7.1.2.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-7.1.2"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-7.1.2.b">7.1.2.b
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-7.1.2.b">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Select a sample of user IDs with privileged access and</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-7.1.2.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-7.1.2"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-7.1.3" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-7.1.3" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-7.1"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-7.1.3">7.1.3
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-7.1.3">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Assign access based on</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-7.1.3" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-7.1"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-7.1.4" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-7.1.4" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-7.1"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-7.1.4">7.1.4
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-7.1.4">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Require documented</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-7.1.4" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-7.1"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-7.2" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-7.2" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-7."><td style="padding-left: 38px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-7.2">7.2
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-7.2">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Establish an access control</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-7.2" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-7."><td style="padding-left: 38px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-7.2.1" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-7.2.1" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-7.2"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-7.2.1">7.2.1
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-7.2.1">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Coverage of all system</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-7.2.1" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-7.2"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-7.2.2" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-7.2.2" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-7.2"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-7.2.2">7.2.2
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-7.2.2">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Assignment of privileges to</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-7.2.2" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-7.2"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-7.2.3" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-7.2.3" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-7.2"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-7.2.3">7.2.3
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-7.2.3">[ref]</a><span class="label label-default pull-right">group</span></h3><p></p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-7.2.3" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-7.2"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-7.3" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-7.3" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-7."><td style="padding-left: 38px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-7.3">7.3
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-7.3">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Ensure that security policies and</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-7.3" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-7."><td style="padding-left: 38px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-8." class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-8." data-tt-parent-id="children-xccdf_org.ssgproject.content_benchmark_PCIDSS-RHEL-7"><td style="padding-left: 19px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-8.">8.
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-8.">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Identify and authenticate access to system components</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8." data-tt-parent-id="children-xccdf_org.ssgproject.content_benchmark_PCIDSS-RHEL-7"><td style="padding-left: 19px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-8.1" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-8.1" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8."><td style="padding-left: 38px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-8.1">8.1
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-8.1">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Define and implement policies and</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.1" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8."><td style="padding-left: 38px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-8.1.1" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-8.1.1" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.1"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-8.1.1">8.1.1
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-8.1.1">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Assign all users a unique ID</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.1.1" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.1"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-8.1.2" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-8.1.2" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.1"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-8.1.2">8.1.2
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-8.1.2">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Control addition, deletion, and</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.1.2" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.1"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-8.1.3" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-8.1.3" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.1"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-8.1.3">8.1.3
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-8.1.3">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Immediately revoke access for</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.1.3" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.1"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-8.1.3.a" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-8.1.3.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.1.3"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-8.1.3.a">8.1.3.a
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-8.1.3.a">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Select a sample of users terminated in the past six</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.1.3.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.1.3"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-8.1.3.b" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-8.1.3.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.1.3"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-8.1.3.b">8.1.3.b
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-8.1.3.b">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Verify all physical authentication methods</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.1.3.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.1.3"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-8.1.4" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-8.1.4" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.1"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-8.1.4">8.1.4
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-8.1.4">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Remove/disable inactive user</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.1.4" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.1"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-8.1.5" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-8.1.5" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.1"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-8.1.5">8.1.5
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-8.1.5">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Manage IDs used by vendors to</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.1.5" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.1"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-8.1.5.a" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-8.1.5.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.1.5"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-8.1.5.a">8.1.5.a
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-8.1.5.a">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Interview personnel and observe processes for</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.1.5.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.1.5"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-8.1.5.b" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-8.1.5.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.1.5"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-8.1.5.b">8.1.5.b
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-8.1.5.b">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Interview personnel and observe processes to verify</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.1.5.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.1.5"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-8.1.6" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-8.1.6" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.1"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-8.1.6">8.1.6
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-8.1.6">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Limit repeated access attempts</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.1.6" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.1"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-8.1.6.a" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-8.1.6.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.1.6"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-8.1.6.a">8.1.6.a
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-8.1.6.a">[ref]</a><span class="label label-default pull-right">group</span></h3><p>For a sample of system components, inspect system</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.1.6.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.1.6"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-8.1.6.b" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-8.1.6.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.1.6"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-8.1.6.b">8.1.6.b
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-8.1.6.b">[ref]</a><span class="label label-default pull-right">group</span></h3><p></p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.1.6.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.1.6"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-8.1.7" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-8.1.7" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.1"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-8.1.7">8.1.7
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-8.1.7">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Set the lockout duration to a</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.1.7" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.1"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-8.1.8" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-8.1.8" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.1"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-8.1.8">8.1.8
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-8.1.8">[ref]</a><span class="label label-default pull-right">group</span></h3><p>If a session has been idle for</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.1.8" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.1"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-8.1.a" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-8.1.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.1"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-8.1.a">8.1.a
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-8.1.a">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Review procedures and confirm they define processes for</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.1.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.1"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-8.1.b" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-8.1.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.1"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-8.1.b">8.1.b
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-8.1.b">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Verify that procedures are implemented for user</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.1.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.1"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-8.2" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-8.2" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8."><td style="padding-left: 38px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-8.2">8.2
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-8.2">[ref]</a><span class="label label-default pull-right">group</span></h3><p>In addition to assigning a unique ID,</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.2" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8."><td style="padding-left: 38px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-8.2.1" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-8.2.1" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.2"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-8.2.1">8.2.1
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-8.2.1">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Using strong cryptography,</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.2.1" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.2"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-8.2.1.a" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-8.2.1.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.2.1"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-8.2.1.a">8.2.1.a
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-8.2.1.a">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Examine vendor documentation and system</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.2.1.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.2.1"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-8.2.1.b" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-8.2.1.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.2.1"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-8.2.1.b">8.2.1.b
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-8.2.1.b">[ref]</a><span class="label label-default pull-right">group</span></h3><p>For a sample of system components, examine</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.2.1.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.2.1"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-8.2.1.c" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-8.2.1.c" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.2.1"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-8.2.1.c">8.2.1.c
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-8.2.1.c">[ref]</a><span class="label label-default pull-right">group</span></h3><p>For a sample of system components, examine data</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.2.1.c" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.2.1"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-8.2.1.d" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-8.2.1.d" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.2.1"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-8.2.1.d">8.2.1.d
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-8.2.1.d">[ref]</a><span class="label label-default pull-right">group</span></h3><p></p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.2.1.d" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.2.1"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-8.2.2" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-8.2.2" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.2"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-8.2.2">8.2.2
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-8.2.2">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Verify user identity before</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.2.2" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.2"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-8.2.3" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-8.2.3" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.2"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-8.2.3">8.2.3
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-8.2.3">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Passwords/phrases must meet</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.2.3" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.2"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-8.2.3.a" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-8.2.3.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.2.3"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-8.2.3.a">8.2.3.a
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-8.2.3.a">[ref]</a><span class="label label-default pull-right">group</span></h3><p>For a sample of system components, inspect system</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.2.3.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.2.3"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-8.2.3.b" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-8.2.3.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.2.3"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-8.2.3.b">8.2.3.b
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-8.2.3.b">[ref]</a><span class="label label-default pull-right">group</span></h3><p></p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.2.3.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.2.3"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-8.2.4" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-8.2.4" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.2"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-8.2.4">8.2.4
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-8.2.4">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Change user</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.2.4" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.2"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-8.2.4.a" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-8.2.4.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.2.4"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-8.2.4.a">8.2.4.a
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-8.2.4.a">[ref]</a><span class="label label-default pull-right">group</span></h3><p>For a sample of system components, inspect system</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.2.4.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.2.4"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-8.2.4.b" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-8.2.4.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.2.4"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-8.2.4.b">8.2.4.b
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-8.2.4.b">[ref]</a><span class="label label-default pull-right">group</span></h3><p></p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.2.4.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.2.4"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-8.2.5" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-8.2.5" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.2"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-8.2.5">8.2.5
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-8.2.5">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Do not allow an individual to</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.2.5" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.2"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-8.2.5.a" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-8.2.5.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.2.5"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-8.2.5.a">8.2.5.a
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-8.2.5.a">[ref]</a><span class="label label-default pull-right">group</span></h3><p>For a sample of system components, obtain and</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.2.5.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.2.5"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-8.2.5.b" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-8.2.5.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.2.5"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-8.2.5.b">8.2.5.b
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-8.2.5.b">[ref]</a><span class="label label-default pull-right">group</span></h3><p></p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.2.5.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.2.5"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-8.2.6" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-8.2.6" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.2"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-8.2.6">8.2.6
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-8.2.6">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Set passwords/phrases for first-</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.2.6" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.2"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-8.3" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-8.3" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8."><td style="padding-left: 38px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-8.3">8.3
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-8.3">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Incorporate two-factor authentication</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.3" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8."><td style="padding-left: 38px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-8.3.a" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-8.3.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.3"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-8.3.a">8.3.a
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-8.3.a">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Examine system configurations for remote access servers</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.3.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.3"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-8.3.b" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-8.3.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.3"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-8.3.b">8.3.b
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-8.3.b">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Observe a sample of personnel (for example, users and</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.3.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.3"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-8.4" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-8.4" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8."><td style="padding-left: 38px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-8.4">8.4
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-8.4">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Document and communicate</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.4" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8."><td style="padding-left: 38px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-8.4.a" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-8.4.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.4"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-8.4.a">8.4.a
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-8.4.a">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Examine</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.4.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.4"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-8.4.b" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-8.4.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.4"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-8.4.b">8.4.b
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-8.4.b">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Review authentication policies and procedures that are</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.4.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.4"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-8.4.c" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-8.4.c" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.4"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-8.4.c">8.4.c
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-8.4.c">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Interview a sample of users to verify that they are familiar</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.4.c" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.4"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-8.5" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-8.5" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8."><td style="padding-left: 38px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-8.5">8.5
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-8.5">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Do not use group, shared, or generic</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.5" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8."><td style="padding-left: 38px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-8.5.1" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-8.5.1" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.5"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-8.5.1">8.5.1
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-8.5.1">[ref]</a><span class="label label-default pull-right">group</span></h3><p></p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.5.1" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.5"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-8.5.a" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-8.5.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.5"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-8.5.a">8.5.a
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-8.5.a">[ref]</a><span class="label label-default pull-right">group</span></h3><p>For a sample of system components, examine user ID lists</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.5.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.5"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-8.5.b" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-8.5.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.5"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-8.5.b">8.5.b
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-8.5.b">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Examine authentication policies and procedures to verify</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.5.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.5"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-8.5.c" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-8.5.c" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.5"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-8.5.c">8.5.c
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-8.5.c">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Interview system administrators to verify that group and</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.5.c" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.5"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-8.6" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-8.6" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8."><td style="padding-left: 38px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-8.6">8.6
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-8.6">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Where other authentication</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.6" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8."><td style="padding-left: 38px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-8.6.a" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-8.6.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.6"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-8.6.a">8.6.a
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-8.6.a">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Examine authentication policies and procedures to verify</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.6.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.6"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-8.6.b" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-8.6.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.6"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-8.6.b">8.6.b
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-8.6.b">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Interview security personnel to verify authentication</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.6.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.6"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-8.6.c" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-8.6.c" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.6"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-8.6.c">8.6.c
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-8.6.c">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Examine system configuration settings and/or physical</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.6.c" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.6"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-8.7" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-8.7" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8."><td style="padding-left: 38px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-8.7">8.7
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-8.7">[ref]</a><span class="label label-default pull-right">group</span></h3><p>All access to any database</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.7" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8."><td style="padding-left: 38px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-8.7.a" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-8.7.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.7"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-8.7.a">8.7.a
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-8.7.a">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Review database and application configuration settings</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.7.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.7"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-8.7.b" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-8.7.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.7"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-8.7.b">8.7.b
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-8.7.b">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Examine database and application configuration settings to</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.7.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.7"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-8.7.c" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-8.7.c" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.7"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-8.7.c">8.7.c
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-8.7.c">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Examine database access control settings and database</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.7.c" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.7"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-8.7.d" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-8.7.d" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.7"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-8.7.d">8.7.d
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-8.7.d">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Examine database access control settings, database</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.7.d" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.7"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-8.8" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-8.8" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8."><td style="padding-left: 38px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-8.8">8.8
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-8.8">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Ensure that security policies and</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8.8" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-8."><td style="padding-left: 38px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-10." class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-10." data-tt-parent-id="children-xccdf_org.ssgproject.content_benchmark_PCIDSS-RHEL-7"><td style="padding-left: 19px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-10.">10.
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-10.">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Track and monitor all access to network resources and cardholder data</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10." data-tt-parent-id="children-xccdf_org.ssgproject.content_benchmark_PCIDSS-RHEL-7"><td style="padding-left: 19px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-10.1" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-10.1" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10."><td style="padding-left: 38px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-10.1">10.1
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-10.1">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Implement audit trails to link all</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.1" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10."><td style="padding-left: 38px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-10.2" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-10.2" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10."><td style="padding-left: 38px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-10.2">10.2
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-10.2">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Implement automated audit trails for</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.2" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10."><td style="padding-left: 38px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-10.2.1" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-10.2.1" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.2"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-10.2.1">10.2.1
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-10.2.1">[ref]</a><span class="label label-default pull-right">group</span></h3><p>All individual user accesses to</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.2.1" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.2"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-10.2.2" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-10.2.2" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.2"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-10.2.2">10.2.2
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-10.2.2">[ref]</a><span class="label label-default pull-right">group</span></h3><p>All actions taken by any</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.2.2" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.2"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-10.2.3" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-10.2.3" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.2"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-10.2.3">10.2.3
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-10.2.3">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Access to all audit trails</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.2.3" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.2"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-10.2.4" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-10.2.4" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.2"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-10.2.4">10.2.4
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-10.2.4">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Invalid logical access attempts</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.2.4" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.2"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-10.2.5" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-10.2.5" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.2"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-10.2.5">10.2.5
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-10.2.5">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Use of and changes to</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.2.5" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.2"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-10.2.5.a" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-10.2.5.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.2.5"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-10.2.5.a">10.2.5.a
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-10.2.5.a">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Verify use of identification and authentication</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.2.5.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.2.5"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-10.2.5.b" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-10.2.5.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.2.5"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-10.2.5.b">10.2.5.b
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-10.2.5.b">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Verify all elevation of privileges is logged.</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.2.5.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.2.5"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-10.2.5.c" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-10.2.5.c" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.2.5"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-10.2.5.c">10.2.5.c
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-10.2.5.c">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Verify all changes, additions, or deletions to any account</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.2.5.c" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.2.5"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-10.2.6" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-10.2.6" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.2"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-10.2.6">10.2.6
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-10.2.6">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Initialization, stopping, or</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.2.6" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.2"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-10.2.7" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-10.2.7" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.2"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-10.2.7">10.2.7
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-10.2.7">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Creation and deletion of system-</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.2.7" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.2"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-10.3" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-10.3" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10."><td style="padding-left: 38px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-10.3">10.3
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-10.3">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Record at least the following audit</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.3" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10."><td style="padding-left: 38px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-10.3.1" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-10.3.1" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.3"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-10.3.1">10.3.1
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-10.3.1">[ref]</a><span class="label label-default pull-right">group</span></h3><p>User identification</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.3.1" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.3"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-10.3.2" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-10.3.2" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.3"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-10.3.2">10.3.2
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-10.3.2">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Type of event</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.3.2" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.3"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-10.3.3" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-10.3.3" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.3"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-10.3.3">10.3.3
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-10.3.3">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Date and time</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.3.3" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.3"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-10.3.4" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-10.3.4" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.3"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-10.3.4">10.3.4
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-10.3.4">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Success or failure indication</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.3.4" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.3"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-10.3.5" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-10.3.5" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.3"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-10.3.5">10.3.5
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-10.3.5">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Origination of event</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.3.5" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.3"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-10.3.6" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-10.3.6" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.3"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-10.3.6">10.3.6
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-10.3.6">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Identity or name of affected</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.3.6" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.3"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-10.4" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-10.4" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10."><td style="padding-left: 38px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-10.4">10.4
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-10.4">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Using time-synchronization</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.4" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10."><td style="padding-left: 38px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-10.4.1" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-10.4.1" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.4"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-10.4.1">10.4.1
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-10.4.1">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Critical systems have the</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.4.1" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.4"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-10.4.1.a" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-10.4.1.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.4.1"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-10.4.1.a">10.4.1.a
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-10.4.1.a">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Examine the process for acquiring, distributing and</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.4.1.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.4.1"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-10.4.1.b" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-10.4.1.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.4.1"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-10.4.1.b">10.4.1.b
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-10.4.1.b">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Observe the time-related system-parameter settings for</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.4.1.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.4.1"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-10.4.2" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-10.4.2" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.4"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-10.4.2">10.4.2
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-10.4.2">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Time data is protected.</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.4.2" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.4"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-10.4.2.a" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-10.4.2.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.4.2"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-10.4.2.a">10.4.2.a
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-10.4.2.a">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Examine system configurations and time-</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.4.2.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.4.2"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-10.4.2.b" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-10.4.2.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.4.2"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-10.4.2.b">10.4.2.b
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-10.4.2.b">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Examine system configurations, time synchronization</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.4.2.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.4.2"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-10.4.3" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-10.4.3" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.4"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-10.4.3">10.4.3
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-10.4.3">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Time settings are received from</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.4.3" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.4"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-10.5" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-10.5" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10."><td style="padding-left: 38px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-10.5">10.5
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-10.5">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Secure audit trails so they cannot</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.5" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10."><td style="padding-left: 38px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-10.5.1" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-10.5.1" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.5"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-10.5.1">10.5.1
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-10.5.1">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Limit viewing of audit trails to</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.5.1" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.5"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-10.5.2" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-10.5.2" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.5"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-10.5.2">10.5.2
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-10.5.2">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Protect audit trail files from</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.5.2" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.5"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-10.5.3" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-10.5.3" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.5"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-10.5.3">10.5.3
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-10.5.3">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Promptly back up audit trail files</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.5.3" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.5"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-10.5.4" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-10.5.4" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.5"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-10.5.4">10.5.4
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-10.5.4">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Write logs for external-facing</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.5.4" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.5"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-10.5.5" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-10.5.5" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.5"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-10.5.5">10.5.5
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-10.5.5">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Use file-integrity monitoring or</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.5.5" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.5"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-10.6" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-10.6" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10."><td style="padding-left: 38px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-10.6">10.6
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-10.6">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Review logs and security events for</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.6" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10."><td style="padding-left: 38px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-10.6.1" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-10.6.1" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.6"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-10.6.1">10.6.1
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-10.6.1">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Review the following at least</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.6.1" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.6"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-10.6.1.a" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-10.6.1.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.6.1"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-10.6.1.a">10.6.1.a
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-10.6.1.a">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Examine security policies and procedures to verify that</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.6.1.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.6.1"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-10.6.1.b" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-10.6.1.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.6.1"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-10.6.1.b">10.6.1.b
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-10.6.1.b">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Observe processes and interview personnel to verify</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.6.1.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.6.1"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-10.6.2" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-10.6.2" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.6"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-10.6.2">10.6.2
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-10.6.2">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Review logs of all other system</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.6.2" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.6"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-10.6.2.a" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-10.6.2.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.6.2"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-10.6.2.a">10.6.2.a
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-10.6.2.a">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Examine security policies and procedures to verify that</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.6.2.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.6.2"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-10.6.2.b" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-10.6.2.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.6.2"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-10.6.2.b">10.6.2.b
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-10.6.2.b">[ref]</a><span class="label label-default pull-right">group</span></h3><p></p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.6.2.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.6.2"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-10.6.3" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-10.6.3" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.6"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-10.6.3">10.6.3
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-10.6.3">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Follow up exceptions and</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.6.3" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.6"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-10.6.3.a" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-10.6.3.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.6.3"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-10.6.3.a">10.6.3.a
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-10.6.3.a">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Examine security policies and procedures to verify that</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.6.3.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.6.3"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-10.6.3.b" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-10.6.3.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.6.3"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-10.6.3.b">10.6.3.b
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-10.6.3.b">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Observe processes and interview personnel to verify</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.6.3.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.6.3"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-10.7" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-10.7" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10."><td style="padding-left: 38px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-10.7">10.7
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-10.7">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Retain audit trail history for at least</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.7" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10."><td style="padding-left: 38px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-10.7.a" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-10.7.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.7"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-10.7.a">10.7.a
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-10.7.a">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Examine security policies and procedures to verify that they</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.7.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.7"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-10.7.b" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-10.7.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.7"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-10.7.b">10.7.b
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-10.7.b">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Interview personnel and examine audit logs to verify that</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.7.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.7"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-10.7.c" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-10.7.c" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.7"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-10.7.c">10.7.c
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-10.7.c">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Interview personnel and observe processes to verify that at</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.7.c" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.7"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-10.8" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-10.8" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10."><td style="padding-left: 38px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-10.8">10.8
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-10.8">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Ensure that security policies and</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10.8" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-10."><td style="padding-left: 38px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-11." class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-11." data-tt-parent-id="children-xccdf_org.ssgproject.content_benchmark_PCIDSS-RHEL-7"><td style="padding-left: 19px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-11.">11.
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-11.">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Regularly test security systems and processes</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11." data-tt-parent-id="children-xccdf_org.ssgproject.content_benchmark_PCIDSS-RHEL-7"><td style="padding-left: 19px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-11.1" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-11.1" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11."><td style="padding-left: 38px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-11.1">11.1
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-11.1">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Implement processes to test for the</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.1" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11."><td style="padding-left: 38px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-11.1.1" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-11.1.1" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.1"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-11.1.1">11.1.1
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-11.1.1">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Maintain an inventory of</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.1.1" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.1"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-11.1.2" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-11.1.2" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.1"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-11.1.2">11.1.2
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-11.1.2">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Implement incident response</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.1.2" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.1"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-11.1.2.a" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-11.1.2.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.1.2"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-11.1.2.a">11.1.2.a
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-11.1.2.a">[ref]</a><span class="label label-default pull-right">group</span></h3><p></p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.1.2.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.1.2"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-11.1.2.b" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-11.1.2.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.1.2"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-11.1.2.b">11.1.2.b
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-11.1.2.b">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Interview responsible personnel and/or inspect</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.1.2.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.1.2"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-11.1.a" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-11.1.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.1"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-11.1.a">11.1.a
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-11.1.a">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Examine policies and procedures to verify processes</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.1.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.1"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-11.1.b" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-11.1.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.1"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-11.1.b">11.1.b
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-11.1.b">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Verify that the methodology is adequate to detect and</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.1.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.1"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-11.1.c" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-11.1.c" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.1"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-11.1.c">11.1.c
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-11.1.c">[ref]</a><span class="label label-default pull-right">group</span></h3><p>If wireless scanning is utilized, examine output from</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.1.c" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.1"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-11.1.d" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-11.1.d" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.1"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-11.1.d">11.1.d
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-11.1.d">[ref]</a><span class="label label-default pull-right">group</span></h3><p>If automated monitoring is utilized (for example,</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.1.d" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.1"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-11.2" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-11.2" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11."><td style="padding-left: 38px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-11.2">11.2
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-11.2">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Run internal and external network</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.2" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11."><td style="padding-left: 38px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-11.2.1" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-11.2.1" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.2"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-11.2.1">11.2.1
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-11.2.1">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Perform quarterly internal</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.2.1" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.2"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-11.2.1.a" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-11.2.1.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.2.1"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-11.2.1.a">11.2.1.a
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-11.2.1.a">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Review the scan reports and verify that four</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.2.1.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.2.1"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-11.2.1.b" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-11.2.1.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.2.1"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-11.2.1.b">11.2.1.b
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-11.2.1.b">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Review the scan reports and verify that the scan</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.2.1.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.2.1"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-11.2.2" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-11.2.2" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.2"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-11.2.2">11.2.2
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-11.2.2">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Perform quarterly external</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.2.2" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.2"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-11.2.2.c" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-11.2.2.c" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.2.2"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-11.2.2.c">11.2.2.c
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-11.2.2.c">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Review the scan reports to verify that the scans</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.2.2.c" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.2.2"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-11.2.3" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-11.2.3" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.2"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-11.2.3">11.2.3
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-11.2.3">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Perform internal and external</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.2.3" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.2"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-11.2.3.a" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-11.2.3.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.2.3"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-11.2.3.a">11.2.3.a
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-11.2.3.a">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Inspect and correlate change control</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.2.3.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.2.3"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-11.2.3.b" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-11.2.3.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.2.3"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-11.2.3.b">11.2.3.b
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-11.2.3.b">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Review scan reports and verify that the scan</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.2.3.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.2.3"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-11.2.3.c" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-11.2.3.c" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.2.3"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-11.2.3.c">11.2.3.c
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-11.2.3.c">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Validate that the scan was performed by a qualified</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.2.3.c" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.2.3"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-11.3" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-11.3" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11."><td style="padding-left: 38px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-11.3">11.3
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-11.3">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Implement a methodology for</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.3" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11."><td style="padding-left: 38px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-11.3.1" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-11.3.1" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.3"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-11.3.1">11.3.1
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-11.3.1">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Perform</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.3.1" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.3"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-11.3.1.a" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-11.3.1.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.3.1"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-11.3.1.a">11.3.1.a
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-11.3.1.a">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Examine the scope of work and results from the</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.3.1.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.3.1"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-11.3.1.b" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-11.3.1.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.3.1"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-11.3.1.b">11.3.1.b
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-11.3.1.b">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Verify that the test was performed by a qualified</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.3.1.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.3.1"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-11.3.2" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-11.3.2" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.3"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-11.3.2">11.3.2
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-11.3.2">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Perform</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.3.2" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.3"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-11.3.2.a" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-11.3.2.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.3.2"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-11.3.2.a">11.3.2.a
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-11.3.2.a">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Examine the scope of work and results from the</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.3.2.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.3.2"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-11.3.2.b" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-11.3.2.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.3.2"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-11.3.2.b">11.3.2.b
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-11.3.2.b">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Verify that the test was performed by a qualified</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.3.2.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.3.2"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-11.3.3" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-11.3.3" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.3"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-11.3.3">11.3.3
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-11.3.3">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Exploitable vulnerabilities found</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.3.3" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.3"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-11.3.4" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-11.3.4" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.3"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-11.3.4">11.3.4
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-11.3.4">[ref]</a><span class="label label-default pull-right">group</span></h3><p>If segmentation is used to isolate</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.3.4" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.3"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-11.3.4.a" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-11.3.4.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.3.4"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-11.3.4.a">11.3.4.a
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-11.3.4.a">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Examine segmentation controls and review</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.3.4.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.3.4"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-11.3.4.b" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-11.3.4.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.3.4"><td style="padding-left: 76px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-11.3.4.b">11.3.4.b
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-11.3.4.b">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Examine the results from the most recent</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.3.4.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.3.4"><td style="padding-left: 76px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-11.4" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-11.4" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11."><td style="padding-left: 38px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-11.4">11.4
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-11.4">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Use intrusion-detection and/or</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.4" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11."><td style="padding-left: 38px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-11.4.a" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-11.4.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.4"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-11.4.a">11.4.a
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-11.4.a">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Examine system configurations and network diagrams</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.4.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.4"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-11.4.b" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-11.4.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.4"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-11.4.b">11.4.b
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-11.4.b">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Examine system configurations and interview</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.4.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.4"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-11.4.c" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-11.4.c" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.4"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-11.4.c">11.4.c
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-11.4.c">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Examine IDS/IPS configurations and vendor</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.4.c" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.4"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-11.5" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-11.5" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11."><td style="padding-left: 38px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-11.5">11.5
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-11.5">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Deploy a change-detection</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.5" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11."><td style="padding-left: 38px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-11.5.1" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-11.5.1" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.5"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-11.5.1">11.5.1
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-11.5.1">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Implement a process to respond to</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.5.1" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.5"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-11.5.a" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-11.5.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.5"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-11.5.a">11.5.a
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-11.5.a">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Verify the use of a change-detection mechanism within</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.5.a" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.5"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-11.5.b" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-11.5.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.5"><td style="padding-left: 57px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-11.5.b">11.5.b
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-11.5.b">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Verify the mechanism is configured to alert personnel</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.5.b" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.5"><td style="padding-left: 57px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_pcidss-req-11.6" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_pcidss-req-11.6" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11."><td style="padding-left: 38px"><h3 id="xccdf_org.ssgproject.content_group_pcidss-req-11.6">11.6
                          <a class="small" href="#xccdf_org.ssgproject.content_group_pcidss-req-11.6">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Ensure that security policies and</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11.6" data-tt-parent-id="children-xccdf_org.ssgproject.content_group_pcidss-req-11."><td style="padding-left: 38px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_values" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_values" data-tt-parent-id="children-xccdf_org.ssgproject.content_benchmark_PCIDSS-RHEL-7"><td style="padding-left: 19px"><h3 id="xccdf_org.ssgproject.content_group_values">Values
                          <a class="small" href="#xccdf_org.ssgproject.content_group_values">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Group of values used in PCI-DSS profile</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_values" data-tt-parent-id="children-xccdf_org.ssgproject.content_benchmark_PCIDSS-RHEL-7"><td style="padding-left: 19px"></td></tr><tr data-tt-id="xccdf_org.ssgproject.content_group_non-pci-dss" class="guide-tree-inner-node guide-tree-inner-node-id-xccdf_org.ssgproject.content_group_non-pci-dss" data-tt-parent-id="children-xccdf_org.ssgproject.content_benchmark_PCIDSS-RHEL-7"><td style="padding-left: 19px"><h3 id="xccdf_org.ssgproject.content_group_non-pci-dss">Non PCI-DSS
                          <a class="small" href="#xccdf_org.ssgproject.content_group_non-pci-dss">[ref]</a><span class="label label-default pull-right">group</span></h3><p>Rules that are not part of PCI-DSS</p></td></tr><tr data-tt-id="children-xccdf_org.ssgproject.content_group_non-pci-dss" data-tt-parent-id="children-xccdf_org.ssgproject.content_benchmark_PCIDSS-RHEL-7"><td style="padding-left: 19px"></td></tr></tbody></table></div><div id="rear-matter"><div class="row top-spacer-10"><div class="col-md-12 well well-lg"><div class="rear-matter">Red Hat and Red Hat Enterprise Linux are either registered
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