Verify that cardholder data on removable media is encrypted wherever stored |
Analyzes the usage of removable media and provides a list of removable media devices and their encryption status, whether it’s being encrypted or not. You can use to prove your compliance with PCI section 3.4.1.c by showing your assessor that all removable media that can contain PANs is properly encrypted. This query shows removable media usage to verify that all removable media uses encryption mechanism (BitLocker To Go), making it compliance with this section of PCI. Note that per PCI guidelines, if disk encryption is not used to encrypt removable media, the data stored on this media will need to be rendered unreadable through some other method.
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Related Alerts and Reports:
3.4.1.a: Full Disk Encryption Authentication
Verify that full disk encryption authentication process is implemented separately from native OS authentication
Keywords: Verify that cardholder data on removable media is encrypted wherever stored,Action1 3.4.1.c: Encryption of Removable Media.
Find more information on 3.4.1.c: Encryption of Removable Media at Microsoft TechNet.