Verify that full disk encryption authentication process is implemented separately from native OS authentication |
Section 3.4.1.a of PCI DSS states "If disk encryption is used, inspect the configuration and observe the authentication process to verify that logical access to encrypted file systems is implemented via a
mechanism that is separate from the native operating system’s authentication mechanism (for example, not using local user account databases or general network login credentials)."
This Action1 query verifies that all Windows endpoints that have BitLocker enabled are compliant with this requirement by making sure that BitLocker is configured as follows:
- Authenticated mode (not in transparent mode, because it’s tied to native authentication mechanism).
- A USB storage device is required as a token and it’s protected by a PIN code, which is changed every 90 days.
- The machine is NOT shared between multiple users, because otherwise the machine-wide token and PIN code as authentication mechanisms will also be shared and this violates other PCI sections.
If all conditions above are met, then the BitLocker configuration is deemed to be valid for the purposes of PCI 3.4.1.
Sign-up for Action1 Free Edition to receive real-time alerts and view instant data from your endpoints, such as alert on 3.4.1.a: Full Disk Encryption Authentication created, deleted or modified or run live or scheduled queries with the ability to export to CSV or Excel. Action1 Endpoint Security Platform is entirely SaaS, with online web interface (no management tools to install) and it has zero cost for basic functionality. Running in the Cloud, Action1 discovers all of your endpoints in seconds and you can query your entire network in plain English.
Endpoint configuration management in the Cloud
Manage endpoint configuration using plain English from the Cloud. Such as type 'Windows services' or 'reboot computer'.
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Related Alerts and Reports:
3.4.1.c: Encryption of Removable Media
Verify that cardholder data on removable media is encrypted wherever stored
Find more information on 3.4.1.a: Full Disk Encryption Authentication at Microsoft TechNet.