Run PCI Compliance Reports

1. From the main menu, select Reports.
   The reports page opens and displays a list of templates.
2. Select the PCI Compliance template from the list.
   The Schedule button () displays.
3. To schedule a report to run, select .
   The Schedule/Run Reports dialog opens.

   

   Schedule / Run Report Dialog

   
4. Edit the fields.

   Title	Enter a report title to apply significance to the data that is captured.
   Template	From the drop-down list, select PCI Compliance Report. Select the PCI button that displays.

   The PCI Details dialog opens.

   

   PCI Details Dialog

   
5. In the General Settings pane, edit the fields.

   Secured Cardholder Data Environment (CDE) Network	Specify whether to include the Cardholder Data Environment (CDE) networks when creating the report.
   CDE WLANs	From the drop-down list, select the WLANs to include when generating the report. Use the Search box to find WLANs if the list is long.
   All access points are physically secured	When enabled, the report indicates that all access points are verified as being physically secured.

6. In the Accounts and Password panes, enable the options that reflect how your environment is set. The options include:
   • Each user has his/her own user ID
   • Accounts that are inactive for more than 90 days are suspended
   • Vendor accounts are active only when needed
   • The accounts of terminated users are revoked
   • Password contains both numeric and alphabetic characters
7. Select Save.
   You return to the Schedule/Run Report dialog.
8. Edit the remaining fields.

   Scope	Specify the scope as System to generate a report for the whole system, including each configured network. Otherwise, select a network from the drop-down list to restrict the report to the selected network.
   Period	Specify the reporting period (Last Hour, Last Day, Last Week, Last Month). These are not relevant for the Security report.
   Schedule	To schedule the report generation, select the Schedule, and then specify a start date and end date using the calendar function. The report will only run on or after the date set in the Start Date field. The report will not run after the date set in the End Date. If you do not select the Schedule check box, the report will run as soon as it is submitted and it run only once.
   Recurrence	(Optional) Specify the recurrence frequency and the time this report is run, either daily, weekly, or monthly. Daily Runs the report daily. Use the Time drop-down menu to set the time at which to run the daily report. Weekly Runs the report on a particular day of the week. Use the Day of Week field to set the weekday to run the report on. Use the Time drop-down menu to set the time the weekly report is generated. Monthly Runs the report on a particular date of the month, every month. Use the Day of Month field to set the date. Use the Time drop-down menu to set the time to begin the historical report data gathering process.
   Format	Specify the output format for this report: PDF or CSV.

   Destination

   Select a destination option to configure how a generated report is stored: Store on Server Select this check box to stores and archive a generated report on the server. Generated reports are listed on the Generated Reports tab. Email Select this check box to send the report by email. In the adjoining text box, enter one or more email addresses (separated by commas) to which the report will be sent.

9. Select Run Now.
   The report is generated and sent to the destination you have configured.