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Payment Card Industry

 

Use the JSA Payment Card Industry (PCI) Reporting Content Extension for compliance with PCI reports.

JSA PCI Content Extension V1.0.3

Saved searches are now shared with all users. Saved searches that were in the Other group are now in the PCI group.

(Back to top)Use the JSA Payment Card Industry (PCI) Reporting Content Extension for compliance with PCI reports.

JSA PCI Content Extension V1.0.2

The following table shows the custom properties in JSA PCI Content Extension V1.0.2.

Table 1: Custom Properties in JSA PCI Content Extension V1.0.2

Name

Optimized

Capture Group

Regex

VirusName

Yes

1

Virus Name: (.*?),

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JSA PCI Content Extension V1.0.1

The following table shows the rule and building block updated in JSA PCI Content Extension V1.0.1.

Table 2: Rule and Building Block in JSA PCI Content Extension V1.0.1

Type

Name

Description

Building Block

BB:DeviceDefinition: IDS/IPS

Updated building block with IDS/IPS devices.

Rule

Malware or Virus Clean Failed

New QIDs added to rule:

  • 42002833: Security risk found, Actual action: All actions failed

  • 42002836: Security risk found, Actual action: Left alone

  • 42002845: Virus Detected, Actual action: Left alone

  • 42003869: Virus Detected, Actual action: Actions failed

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JSA PCI Content Extension V1.0.0

The following reports are added by the JSA PCI Content Extension V1.0.0.

  • PCI Compliance Failures

  • Network Traffic Volume

  • Network Traffic Volume

  • Top Users by Remote Access Activity

  • Weekly PCI Compliance Failures

  • PCI 1.2.1a - Internal Network (not DMZ) to Internet

  • PCI 1.2.1a - Internal Network (not DMZ) to Internet (Monthly)

  • PCI 1.2.1a - Internal Network (not DMZ) to Internet (Weekly)

  • PCI 1.2.1b - Inbound and Outbound Traffic

  • PCI 1.2.1b - Inbound and Outbound Traffic (Monthly)

  • PCI 1.2.1b - Inbound and Outbound Traffic (Weekly)

  • PCI 1.3 - Traffic Summaries (Details)

  • PCI 1.3 - Traffic Summaries (Monthly)

  • PCI 1.3 - Traffic Summaries (Time Series)

  • PCI 1.3 - Traffic Summaries (Weekly)

  • PCI 2.1 - Vendor Defaults

  • PCI 2.1 - Vendor Defaults (Monthly)

  • PCI 2.2 - Server Function

  • PCI 2.3 - Traffic to Trusted Segments

  • PCI 2.3 - Traffic to Trusted Segments (Monthly)

  • PCI 2.3 - Traffic to Trusted Segments (Weekly)

  • PCI 4.1 - Traffic to Trusted Segments from Untrusted Segments

  • PCI 4.1 - Traffic to Trusted Segments from Untrusted Segments (Monthly)

  • PCI 4.1 - Traffic to Trusted Segments from Untrusted Segments (Weekly)

  • PCI 5.2 - Malware PCI 5.2 - Malware (Monthly)

  • PCI 5.2 - Malware (Weekly)

  • PCI 5.2 - Malware or Virus Clean Failed

  • PCI 5.2 - Top Malware Activity

  • PCI 6.1 - Vulnerabilities

  • PCI 6.6 - Attacks against Public Facing Applications or Services

  • PCI 6.6 - Attacks against Public Facing Applications or Services (Monthly)

  • PCI 6.6 - Attacks against Public Facing Applications or Services (Weekly)

  • PCI 7.1 - Access to Cardholder and Trusted Systems

  • PCI 7.1 - Access to Cardholder and Trusted Systems (Monthly)

  • PCI 7.1 - Access to Cardholder and Trusted Systems (Weekly)

  • PCI 8.1 - User Account Additions and Changes

  • PCI 8.1 - User Account Additions and Changes (Monthly)

  • PCI 8.1 - User Account Additions and Changes (Weekly)

  • PCI 10 - Audit of Data PCI 10 - Audit of Data (Monthly)

  • PCI 10 - Audit of Data (Weekly)

  • PCI 10.2 - User Accounts Additions by Admin

  • PCI 10.2 - User Accounts Additions by Admin (Monthly)

  • PCI 10.2 - User Accounts Additions by Admin (Weekly)

  • PCI 11.3/11.2 Vulnerability Report

  • PCI 12.9 Incident Response (Offense Summary) - Weekly

The following table shows the rule and building blocks added by JSA PCI Content Extension V1.0.0.

Table 3: Rules and Building Blocks in JSA PCI Content Extension V1.0.0

Type

Name

Rule

Device Stopped Sending Events

Rule

Malware or Virus Clean Failed

Building Block

BB:DeviceDefinition: AntiVirus

Building Block

BB:DeviceDefinition: IDS / IPS

Building Block

BB:CategoryDefinition: Authentication Failures

Building Block

BB:CategoryDefinition: Authentication Success

Building Block

BB:CategoryDefinition: Firewall or ACL Accept

Building Block

BB:CategoryDefinition: Firewall or ACL Denies

Building Block

BB:CategoryDefinition: Superuser Accounts

Building Block

BB:NetworkDefinition: Inbound Communication from Internet to Local Host

Building Block

BB:NetworkDefinition: Untrusted Network Segment

Building Block

BB:NetworkDefinition: Trusted Network Segment

Note: This building block references the default network hierarchy. Update this building block if you are using a different network hierarchy.

Building Block

BB:NetworkDefinition: Untrusted Local Networks

Note: This building block references the default network hierarchy. Update this building block if you are using a different network hierarchy.

The following searches are added by JSA PCI Content Extension V1.0.0.

  • Link Utilization

  • Malware Clean Failed

  • Malware Events by IP

  • Malware Events by Name

  • Remote Access Failures (VPN and Others)

  • Top Destination Networks - Internal

  • Top Source Networks

  • PCI 1.2.1a - Internal Network (not DMZ) to Internet (Accepted)

  • PCI 1.2.1a - Internal Network (not DMZ) to Internet (All)

  • PCI 1.2.1a - Internal Network (not DMZ) to Internet (Denied)

  • PCI 1.2.1b - Inbound Allowed Traffic

  • PCI 1.2.1b - Outbound Allowed Traffic

  • PCI 1.3.1 - Allowed Traffic Into DMZ from Internal

  • PCI 1.3.2 - Allow Traffic from Internet to Internal Networks (Not DMZ)

  • PCI 1.3.3 - Traffic Between Internet and Cardholder Data

  • PCI 1.3.5 - Traffic Between Cardholder Data and Internet (Not DMZ)

  • PCI 2.1 - Vendor Supplied Defaults Accepted

  • PCI 2.2.1 - Primary Function Per Server

  • PCI 2.3 - Protocols to Trusted Network Zones

  • PCI 4.1 - Protocols to Trusted Network Zones

  • PCI 5.2 - Malware Events by Event Name or Action

  • PCI 6.1 - Vulnerabilities Discovered

  • PCI 6.6 - Attacks against Public Facing Applications and Servies

  • PCI 7.1 - Access to CardHolder and Trusted System

  • PCI 8.1 - User Account Added By User

  • PCI 8.1 - User Account Modified By User

  • PCI 10.2 - PCI 8.1 - User Account Added By Admin User

  • PCI 10.5.4 Verification of Logs Recieved

  • PCI 10.6 SIEM Audit Overview

  • PCI 10.7 SIEM Backup Activity

The following custom properties are added by JSA PCI Content Extension V1.0.0.

  • AccountName

  • VirusName

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