PCI Assessment Response Report - Necessary Functions Worksheet
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Response Report - Necessary Functions Worksheet PCI ASSESSMENT Table of Contents
3 - STORAGE01
PROPRIETARY & CONFIDENTIAL PAGE 2 of 29 Response Report - Necessary Functions Worksheet PCI ASSESSMENT
STORAGE01
IP Address: fe80::7862:940f:f35b:ee35%24,fe80::2421:204a:f5ff:feba%21,10.0.1.69,2001:0:9d38:6abd:2421:204a:f5 ff:feba
Topic Response Responded By Service: Application Yes Experience
Service: Application Yes Layer Gateway Service
Service: Application Yes Host Helper Service
Service: Application Yes Identity
Service: Application Yes Information
Service: Application Yes Management
Service: ASP.NET Yes State Service
Service: Windows Yes Audio Endpoint Builder
Service: Windows Yes Audio
Service: Base Yes Filtering Engine
Service: Background Yes Intelligent Transfer Service
Service: Computer Yes Browser
Service: Certificate Yes Propagation
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Service: Microsoft Yes .NET Framework NGEN v2.0.50727_X86
Service: Microsoft Yes .NET Framework NGEN v2.0.50727_X64
Service: Microsoft Yes .NET Framework NGEN v4.0.30319_X86
Service: Microsoft Yes .NET Framework NGEN v4.0.30319_X64
Service: Cluster Yes Service
Service: COM+ Yes System Application
Service: Yes Cryptographic Services
Service: DCOM Yes Server Process Launcher
Service: Disk Yes Defragmenter
Service: DFS Yes Namespace
Service: DFS Yes Replication
Service: DHCP Yes Client
Service: DNS Client Yes
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Service: Wired Yes AutoConfig
Service: Diagnostic Yes Policy Service
Service: Extensible Yes Authentication Protocol
Service: Encrypting Yes File System (EFS)
Service: Windows Yes Event Log
Service: COM+ Yes Event System
Service: Microsoft Yes Fibre Channel Platform Registration Service
Service: Function Yes Discovery Provider Host
Service: Function Yes Discovery Resource Publication
Service: Windows Yes Font Cache Service
Service: Windows Yes Presentation Foundation Font Cache 3.0.0.0
Service: GFI Yes LanGuard 10 Attendant Service
Service: Group Yes Policy Client
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Service: Single Yes Instance Store Groveler
Service: Human Yes Interface Device Access
Service: Health Key Yes and Certificate Management
Service: Windows Yes CardSpace
Service: Internet Yes Explorer ETW Collector Service
Service: IIS Admin Yes Service
Service: IKE and Yes AuthIP IPsec Keying Modules
Service: PnP-X IP Yes Bus Enumerator
Service: IP Helper Yes
Service: CNG Key Yes Isolation
Service: KtmRm for Yes Distributed Transaction Coordinator
Service: Server Yes
Service: Yes Workstation
Service: Link-Layer Yes Topology Discovery Mapper
PROPRIETARY & CONFIDENTIAL PAGE 6 of 29 Response Report - Necessary Functions Worksheet PCI ASSESSMENT
Service: TCP/IP Yes NetBIOS Helper
Service: Multimedia Yes Class Scheduler
Service: Windows Yes Firewall
Service: Distributed Yes Transaction Coordinator
Service: Microsoft Yes iSCSI Initiator Service
Service: Windows Yes Installer
Service: SQL Server Yes (SUNBELT)
Service: SQL Server Yes Active Directory Helper
Service: Network Yes Access Protection Agent
Service: Net Driver Yes HPZ12
Service: Netlogon Yes
Service: Network Yes Connections
Service: Net.Msmq Yes Listener Adapter
Service: Net.Pipe Yes Listener Adapter
Service: Network Yes List Service
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Service: Net.Tcp Yes Listener Adapter
Service: Net.Tcp Yes Port Sharing Service
Service: Client for Yes NFS
Service: Server for Yes NFS
Service: Network Yes Location Awareness
Service: Network Yes Store Interface Service
Service: internal Yes Counter DLL Host
Service: internal Yes Logs & Alerts
Service: Plug and Yes Play
Service: Pml Driver Yes HPZ12
Service: IPsec Policy Yes Agent
Service: Power Yes
Service: Printer Yes Extensions and Notifications
Service: User Profile Yes Service
Service: Protected Yes Storage
Service: Remote Yes Access Auto
PROPRIETARY & CONFIDENTIAL PAGE 8 of 29 Response Report - Necessary Functions Worksheet PCI ASSESSMENT
Connection Manager
Service: Remote Yes Access Connection Manager
Service: Routing Yes and Remote Access
Service: Remote Yes Registry
Service: RPC Yes Endpoint Mapper
Service: Remote Yes Procedure Call (RPC) Locator
Service: Remote Yes Procedure Call (RPC)
Service: Remote Yes Access Quarantine Agent
Service: Resultant Yes Set of Policy Provider
Service: Special Yes Administration Console Helper
Service: Security Yes Accounts Manager
Service: VIPRE Yes Business Premium
Service: SB Yes Recovery Service
Service: Smart Card Yes
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Service: Task Yes Scheduler
Service: Smart Card Yes Removal Policy
Service: Yes ScreenConnect Client (2872323bbe412f4c )
Service: Secondary Yes Logon
Service: System Yes Event Notification Service
Service: Remote Yes Desktop Configuration
Service: Yes ShadowProtect Service
Service: Internet Yes Connection Sharing (ICS)
Service: Shell Yes Hardware Detection
Service: SNMP Trap Yes
Service: Print Yes Spooler
Service: Software Yes Protection
Service: SPP Yes Notification Service
Service: SQL Server Yes Browser
PROPRIETARY & CONFIDENTIAL PAGE 10 of 29 Response Report - Necessary Functions Worksheet PCI ASSESSMENT
Service: SQL Server Yes VSS Writer
Service: File Server Yes Storage Reports Manager
Service: File Server Yes Resource Manager
Service: SSDP Yes Discovery
Service: Secure Yes Socket Tunneling Protocol Service
Service: Yes StorageCraft Raw Agent
Service: Yes StorageCraft ImageReady
Service: Microsoft Yes Software Shadow Copy Provider
Service: Telephony Yes
Service: TPM Base Yes Services
Service: Remote Yes Desktop Services
Service: Thread Yes Ordering Server
Service: Distributed Yes Link Tracking Client
Service: Windows Yes Modules Installer
Service: Interactive Yes Services Detection
PROPRIETARY & CONFIDENTIAL PAGE 11 of 29 Response Report - Necessary Functions Worksheet PCI ASSESSMENT
Service: Remote Yes Desktop Services UserMode Port Redirector
Service: UPnP Yes Device Host
Service: Desktop Yes Window Manager Session Manager
Service: Credential Yes Manager
Service: Virtual Disk Yes
Service: VIPRE Yes Business Premium Site Service
Service: Hyper-V Yes Heartbeat Service
Service: Hyper-V Yes Data Exchange Service
Service: Hyper-V Yes Remote Desktop Virtualization Service
Service: Hyper-V Yes Guest Shutdown Service
Service: Hyper-V Yes Time Synchronization Service
Service: Hyper-V Yes Volume Shadow Copy Requestor
PROPRIETARY & CONFIDENTIAL PAGE 12 of 29 Response Report - Necessary Functions Worksheet PCI ASSESSMENT
Service: Yes StorageCraft Shadow Copy Provider
Service: Volume Yes Shadow Copy
Service: Windows Yes Time
Service: World Yes Wide Web Publishing Service
Service: Windows Yes Process Activation Service
Service: Block Level Yes Backup Engine Service
Service: Windows Yes Color System
Service: Diagnostic Yes Service Host
Service: Diagnostic Yes System Host
Service: Windows Yes Deployment Services Server
Service: Windows Yes Event Collector
Service: Problem Yes Reports and Solutions Control Panel Support
Service: Windows Yes Error Reporting Service
PROPRIETARY & CONFIDENTIAL PAGE 13 of 29 Response Report - Necessary Functions Worksheet PCI ASSESSMENT
Service: WinHTTP Yes Web Proxy Auto- Discovery Service
Service: Windows Yes Management Instrumentation
Service: Windows Yes Remote Management (WS- Management)
Service: Microsoft Yes iSCSI Software Target
Service: WMI Yes internal Adapter
Service: Portable Yes Device Enumerator Service
Service: Windows Yes Update
Service: Windows Yes Driver Foundation - User-mode Driver Framework
Driver: Generic Yes volume
Driver: Generic Yes volume
Driver: Volume Yes Manager
Driver: Microsoft Yes Virtual Drive Enumerator Driver
Driver: UMBus Yes Enumerator
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Driver: UMBus Root Yes Bus Enumerator
Driver: RAS Async Yes Adapter
Driver: Plug and Yes Play Software Device Enumerator
Driver: StorageCraft Yes Volume Snapshot Driver
Driver: WinTarget Yes Local Mount Adapter
Driver: CD-ROM Yes Drive
Driver: Virtual Yes CloneDrive
Driver: Terminal Yes Server Mouse Driver
Driver: Terminal Yes Server Keyboard Driver
Driver: Remote Yes Desktop Device Redirector Bus
Driver: Microsoft Yes Failover Cluster Virtual Adapter
Driver: WAN No Miniport (SSTP)
Driver: WAN No Miniport (PPTP)
Driver: WAN No Miniport (PPPOE)
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Driver: WAN No Miniport (IPv6)
Driver: WAN Yes Miniport (IP)
Driver: WAN Yes Miniport (Network Monitor)
Driver: WAN Yes Miniport (L2TP)
Driver: WAN Yes Miniport (IKEv2)
Driver: Microsoft Yes System Management BIOS Driver
Driver: Microsoft Yes Multi-Path Device Specific Module
Driver: Microsoft Yes Multi-Path Bus Driver
Driver: WFP Yes Lightweight Filter
Driver: Kernel Yes Mode Driver Frameworks service
Driver: Remote Yes Access IPv6 ARP Driver
Driver: vsmraid Yes
Driver: Storage Yes volumes
Driver: Dynamic Yes Volume Manager
PROPRIETARY & CONFIDENTIAL PAGE 16 of 29 Response Report - Necessary Functions Worksheet PCI ASSESSMENT
Driver: viaide Yes
Driver: VgaSave Yes
Driver: VirtualBox Yes Guest Driver
Driver: Remote Yes Desktop Services Security Filter Driver
Driver: NetIO Yes Legacy TDI Support Driver
Driver: TDTCP Yes
Driver: TCP/IP Yes Registry Compatibility
Driver: TCP/IP Yes Protocol Driver
Driver: stexstor Yes
Driver: Security Yes Processor Loader Driver
Driver: SiSRaid4 Yes
Driver: SiSRaid2 Yes
Driver: SATALink Yes driver accelerator
Driver: SiI-3124 Yes SoftRaid 5 Controller
Driver: Security Yes Driver
Driver: StorageCraft Yes Image Mount Driver
PROPRIETARY & CONFIDENTIAL PAGE 17 of 29 Response Report - Necessary Functions Worksheet PCI ASSESSMENT
Driver: Link-Layer Yes Topology Discovery Responder
Driver: Server for Yes NFS Open RPC (ONCRPC)
Driver: RDP Yes Winstation Driver
Driver: Reflector Yes Display Driver used to gain access to graphics data
Driver: RDP Encoder Yes Mirror Driver
Driver: Terminal Yes Server Device Redirector Driver
Driver: RDPCDD Yes
Driver: QoS Packet Yes Scheduler
Driver: Server for Yes NFS Open RPC (ONCRPC) Portmapper
Driver: PEAUTH Yes
Driver: internal Yes Counters for Windows Driver
Driver: pciide Yes
Driver: nvstor Yes
Driver: nvraid Yes
Driver: Null Yes
PROPRIETARY & CONFIDENTIAL PAGE 18 of 29 Response Report - Necessary Functions Worksheet PCI ASSESSMENT
Driver: NSI proxy Yes service driver.
Driver: Server for Yes NFS Driver
Driver: nfrd960 Yes
Driver: NETBT Yes
Driver: NDProxy Yes
Driver: NDIS System Yes Driver
Driver: msisadrv Yes
Driver: msahci Yes
Driver: Windows Yes Firewall Authorization Driver
Driver: Mount Point Yes Manager
Driver: Mouse HID Yes Driver
Driver: MegaSR Yes
Driver: megasas Yes
Driver: LSI_SCSI Yes
Driver: LSI_SAS2 Yes
Driver: LSI_SAS Yes
Driver: Link-Layer Yes Topology Discovery Mapper I/O Driver
Driver: KSecPkg Yes
Driver: KSecDD Yes
PROPRIETARY & CONFIDENTIAL PAGE 19 of 29 Response Report - Necessary Functions Worksheet PCI ASSESSMENT
Driver: Keyboard Yes HID Driver
Driver: Intel RAID Yes Controller Windows 7
Driver: Hardware Yes Policy Driver
Driver: HTTP Yes
Driver: Microsoft Yes HID Class Driver
Driver: HID UPS Yes Battery Driver
Driver: elxstor Yes
Driver: ElbyCDIO Yes Driver
Driver: System Yes Attribute Cache
Driver: CNG Yes
Driver: Common Yes Log (CLFS)
Driver: Broadcom Yes NetXtreme II VBD
Driver: amdsata Yes
Driver: amdide Yes
Driver: Ancillary Yes Function Driver for Winsock
Driver: Microsoft Yes iSCSI Initiator
Driver: Microsoft Yes Composite Battery
PROPRIETARY & CONFIDENTIAL PAGE 20 of 29 Response Report - Necessary Functions Worksheet PCI ASSESSMENT
Driver: Composite Yes Bus Enumerator
Driver: Cluster Disk Yes Driver
Driver: File as Yes Volume Driver
Driver: ACPI Fixed Yes Feature Button
Driver: Microsoft Yes Hyper-V Generation Counter
Driver: Intel Yes Processor
Driver: Intel Yes Processor
Driver: Intel Yes Processor
Driver: Intel Yes Processor
Driver: Intel Yes Processor
Driver: Intel Yes Processor
Driver: System Yes board
Driver: Microsoft Yes Hyper-V S3 Cap
Driver: CD-ROM Yes Drive
Driver: IDE Channel Yes
Driver: Disk drive Yes
Driver: IDE Channel Yes
PROPRIETARY & CONFIDENTIAL PAGE 21 of 29 Response Report - Necessary Functions Worksheet PCI ASSESSMENT
Driver: Intel(R) Yes 82371AB/EB PCI Bus Master IDE Controller
Driver: Disk drive Yes
Driver: Microsoft Yes Hyper-V SCSI Controller
Driver: Microsoft Yes Hyper-V Network Adapter
Driver: Microsoft Yes Hyper-V Remote Desktop Virtualization
Driver: Microsoft Yes Hyper-V Volume Shadow Copy
Driver: Microsoft Yes Hyper-V Time Synchronization
Driver: Microsoft Yes Hyper-V Guest Shutdown
Driver: Microsoft Yes Hyper-V Data Exchange
Driver: Microsoft Yes Hyper-V Heartbeat
Driver: Microsoft Yes Hyper-V Video
Driver: Microsoft Yes Hyper-V Virtual Keyboard
PROPRIETARY & CONFIDENTIAL PAGE 22 of 29 Response Report - Necessary Functions Worksheet PCI ASSESSMENT
Driver: HID- Yes compliant mouse
Driver: Microsoft Yes Hyper-V Input
Driver: Microsoft Yes Hyper-V Storage Accelerator
Driver: Microsoft Yes Hyper-V Virtual Machine Bus
Driver: Yes Motherboard resources
Driver: Yes Motherboard resources
Driver: Floppy disk Yes drive
Driver: Standard Yes floppy disk controller
Driver: Yes Communications Port
Driver: Yes Communications Port
Driver: Numeric Yes data processor
Driver: System Yes speaker
Driver: Microsoft Yes PS/2 Mouse
Driver: Standard Yes PS/2 Keyboard
PROPRIETARY & CONFIDENTIAL PAGE 23 of 29 Response Report - Necessary Functions Worksheet PCI ASSESSMENT
Driver: System Yes CMOS/real time clock
Driver: System Yes timer
Driver: Direct Yes memory access controller
Driver: Yes Programmable interrupt controller
Driver: Intel Yes 82371AB/EB PCI to ISA bridge (ISA mode)
Driver: Intel Yes 82443BX Pentium(R) II Processor to PCI Bridge
Driver: PCI bus Yes
Driver: Microsoft Yes ACPI-Compliant System
Driver: ACPI x64- Yes based PC
Driver: Microsoft Yes Teredo Tunneling Adapter
Driver: Microsoft Yes ISATAP Adapter
Driver: Microsoft Yes ISATAP Adapter
Driver: Microsoft Yes ISATAP Adapter
PROPRIETARY & CONFIDENTIAL PAGE 24 of 29 Response Report - Necessary Functions Worksheet PCI ASSESSMENT
Driver: Microsoft Yes ISATAP Adapter
Startup: BacsTray Yes Application
Startup: Oracle VM Yes VirtualBox Guest Additions
Startup: Virtual Yes CloneDrive
Startup: GFI Yes Business Agent
Feature: Web Yes Server (IIS)
Feature: File Yes Services
Feature: Network Yes Policy and Access Services
Feature: Windows Yes Deployment Services
Feature: Failover Yes Clustering
Feature: .NET Yes Framework 3.5.1 Features
Feature: Windows Yes Server Backup Features
Feature: Telnet Yes Client
Feature: Multipath Yes I/O
PROPRIETARY & CONFIDENTIAL PAGE 25 of 29 Response Report - Necessary Functions Worksheet PCI ASSESSMENT
Feature: Remote Yes Server Administration Tools
Feature: Distributed Yes File System
Feature: DFS Yes Namespaces
Feature: DFS Yes Replication
Feature: File Server Yes Resource Manager
Feature: Services Yes for Network File System
Feature: Single Yes Instance Storage
Feature: Web Yes Server
Feature: Common No HTTP Features
Feature: Static Yes Content
Feature: Default Yes Document
Feature: Directory Yes Browsing
Feature: HTTP Yes Errors
Feature: HTTP Yes Redirection
Feature: Yes Application Development
PROPRIETARY & CONFIDENTIAL PAGE 26 of 29 Response Report - Necessary Functions Worksheet PCI ASSESSMENT
Feature: ASP Yes
Feature: ISAPI Yes Extensions
Feature: Health and Yes Diagnostics
Feature: HTTP Yes Logging
Feature: Logging Yes Tools
Feature: Request Yes Monitor
Feature: Tracing Yes
Feature: Security Yes
Feature: Windows Yes Authentication
Feature: Request Yes Filtering
Feature: internal Yes
Feature: Static Yes Content Compression
Feature: Yes Management Tools
Feature: IIS Yes Management Console
Feature: IIS 6 Yes Management Compatibility
Feature: IIS 6 Yes Metabase Compatibility
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Feature: Routing Yes and Remote Access Services
Feature: Remote Yes Access Service
Feature: Routing Yes
Feature: .NET Yes Framework 3.5.1
Feature: Yes Deployment Server
Feature: Transport Yes Server
Feature: File Server Yes
Feature: Role Yes Administration Tools
Feature: Windows Yes Deployment Services Tools
Feature: Feature Yes Administration Tools
Feature: Failover Yes Clustering Tools
Feature: File Yes Services Tools
Feature: Distributed Yes File System Tools
Feature: File Server Yes Resource Manager Tools
PROPRIETARY & CONFIDENTIAL PAGE 28 of 29 Response Report - Necessary Functions Worksheet PCI ASSESSMENT
Feature: Services Yes for Network File System Tools
Feature: Web Yes Server (IIS) Tools
Feature: Windows Yes Server Backup
Feature: Windows Yes Server Migration Tools
File system: C: Yes
File system: D: Yes
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