NNT PCI DSS Microsoft Windows Server 2012 R2 Benchmark 09/17/2016 12:37 Compliance Score : 89.81% Detailed PCI DSS v3.2 Requirements and Security Assessment Procedures: NNT PCI DSS Microsoft Windows Server 2012 R2. To obtain the latest version of this guide, please visit 370 of 412 rules passed http://www.nntws.com. If you have questions, comments, or have identified ways to improve 0 of 412 rules partially passed this guide, please write us at
[email protected] 42 of 412 rules failed 1 Build and Maintain a Secure Network and Systems: Requirement 1: Install and maintain a firewall 1.1 Requirement 1: Install and maintain a firewall configuration to protect cardholder data: Corporate Firewall and In-Scope Devices Internal Firewall 1.1.1 Requirement 1: Firewall configuration standards: Track and Approve Config Changes Rule Name Score Pass / Fail 1.1.1.1 A formal process for approving and testing all network connections and changes to the firewall and router configurations 1 Pass 1.2 Requirement 1: Install and maintain a firewall configuration to protect cardholder data: Windows Server Firewall 1.2.1 Requirement 1: Firewall configuration standards: Windows Firewall With Advanced Security - Domain Rule Name Score Pass / Fail 1.2.1.1 Set 'Windows Firewall: Domain: Firewall state' to 'On (recommended)' 1 Pass 1.2.1.2 Set 'Windows Firewall: Domain: Inbound connections' to 'Block (default)' 1 Pass 1.2.1.3 Set 'Windows Firewall: Domain: Outbound connections' to 'Allow (default)' 1 Pass 1.2.1.4 Set 'Windows Firewall: Domain: Display a notification'