• PCI Compliance File Integrity Monitoring Checklist Form

    Use this checklist to verify your organization's file integrity monitoring controls for PCI compliance.
  • Is a file integrity monitoring solution installed on all relevant systems?*
  • Are file change alerts configured and reviewed regularly?*
  • Are baseline configurations for monitored files established and maintained?*
  • Are unauthorized file changes promptly investigated?*
  • Are file integrity monitoring logs retained according to PCI requirements?*
  • Are file integrity monitoring controls tested at least annually?*
  • Are exceptions to file integrity monitoring documented and approved?*
  • Are file integrity monitoring alerts integrated with incident response procedures?*
  • Should be Empty:
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