The PCI audit checks for information security best practices and PCI specific requirements:
- Verify that vendor default credentials are not used on network devices, systems, and applications
- Verify vendor default settings network protocols (SNMP) which disseminate system information are not used
- Wireless networks are only deployed with enterprise level security such as non-broadcast SSID and WPA encryption
- Deployment of strong user credentials and multi-factor authentication
- Configuration review of security devices including firewalls and intrusion prevention systems
- Review of services and protocols on critical systems to ensure unnecessary services are not running
- Confirm critical system have appropriated security patches applied
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