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<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D">Ok thanks Matt, I appreciate the feedback.
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<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D">-John<o:p></o:p></span></p>
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<p class="MsoNormal"><b><span style="font-size:10.0pt;font-family:"Tahoma","sans-serif"">From:</span></b><span style="font-size:10.0pt;font-family:"Tahoma","sans-serif""> Matt Almgren [mailto:matta@surveymonkey.com]
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<b>Sent:</b> Friday, July 24, 2015 1:34 PM<br>
<b>To:</b> Chase, John; tac_plus@shrubbery.net<br>
<b>Subject:</b> Re: [tac_plus] TACACS Solution?<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:"Calibri","sans-serif";color:black">Sorry, hit send before it was time. <o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:"Calibri","sans-serif";color:black">The PCI 3.0 requirement is :<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:"Calibri","sans-serif";color:black">1.2.2 Secure and synchronize router configuration files. <o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:"Calibri","sans-serif";color:black">1.2.2.a Examine router configuration files to verify they are secured from unauthorized access.<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:"Calibri","sans-serif";color:black">1.2.2.b Examine router configurations to verify they are synchronized—for example, the running (or active) configuration matches the start-up configuration (used
when machines are booted)<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:"Calibri","sans-serif";color:black">While the running (or active) router configuration files include the current, secure settings, the startup files (which are used when routers are restarted or
booted) must be updated with the same secure settings to ensure these settings are applied when the start-up configuration is run. Because they only run occasionally, start-up configuration files are often forgotten and are not updated. When a router re-starts
and loads a start-up configuration that has not been updated with the same secure settings as those in the running configuration, it may result in weaker rules that allow malicious individuals into the network.<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-family:"Arial","sans-serif";color:#333333">Unless I’m missing something, that’s all our auditor told us we need to be concerned with. TAC+ handles all of it nicely. </span><o:p></o:p></p>
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<p class="MsoNormal"><span style="font-family:"Arial","sans-serif";color:#333333;background:#FEFDFD"> — Matt</span><o:p></o:p></p>
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<p class="MsoNormal"><b><span style="font-size:11.0pt;font-family:"Calibri","sans-serif";color:black">From:
</span></b><span style="font-size:11.0pt;font-family:"Calibri","sans-serif";color:black">Matt Almgren <<a href="mailto:matta@surveymonkey.com">matta@surveymonkey.com</a>><br>
<b>Date: </b>Friday, July 24, 2015 at 1:28 PM<br>
<b>To: </b>"Chase, John" <<a href="mailto:john.chase@rakuten.com">john.chase@rakuten.com</a>>, "<a href="mailto:tac_plus@shrubbery.net">tac_plus@shrubbery.net</a>" <<a href="mailto:tac_plus@shrubbery.net">tac_plus@shrubbery.net</a>><br>
<b>Subject: </b>Re: [tac_plus] TACACS Solution?<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:"Calibri","sans-serif";color:black">That’s an interesting question. TAC+ s the medium/method that is used as the medium for the PCI requirement. <o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:"Calibri","sans-serif";color:black">PCI states that configurations have to be backed up to a secure location. There’s no mention of “what” software is used, as long as the above holds true. <o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:"Arial","sans-serif";color:#333333;background:white">1.2.2 Secure and synchronize router configuration files.</span><span style="font-size:10.5pt;font-family:"Calibri","sans-serif";color:black"><o:p></o:p></span></p>
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<p class="MsoNormal"><b><span style="font-size:11.0pt;font-family:"Calibri","sans-serif";color:black">From:
</span></b><span style="font-size:11.0pt;font-family:"Calibri","sans-serif";color:black"><Chase>, John <<a href="mailto:john.chase@rakuten.com">john.chase@rakuten.com</a>><br>
<b>Date: </b>Friday, July 24, 2015 at 12:48 PM<br>
<b>To: </b>"<a href="mailto:tac_plus@shrubbery.net">tac_plus@shrubbery.net</a>" <<a href="mailto:tac_plus@shrubbery.net">tac_plus@shrubbery.net</a>><br>
<b>Subject: </b>[tac_plus] TACACS Solution?<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:"Calibri","sans-serif";color:black"><o:p> </o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:"Calibri","sans-serif";color:black">Good day I am in preparation of replacing our existing Cisco TAC product with something new due to the EOL of Windows 2003. I was wondering if your TAC_Plus solution
is PCI compliant?<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:"Calibri","sans-serif";color:black"><o:p> </o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:"Calibri","sans-serif";color:black">Thank you<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:"Calibri","sans-serif";color:black">John Chase<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:"Calibri","sans-serif";color:black">Rakuten USA, Americas Development Unit<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:"Calibri","sans-serif";color:black">System Administrator<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:"Calibri","sans-serif";color:black">85 Enterprise | Suite 100<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:"Calibri","sans-serif";color:black">Aliso Viejo, CA 92656<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:"Calibri","sans-serif";color:black">P: 949.448.5461<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:"Calibri","sans-serif";color:black">[Description: Description: Description: Z:\Rakuten USA\rakuten_logo R.jpg]<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:"Calibri","sans-serif";color:black">NOTICE: This email contains confidential and/or proprietary information, some or all of which may be legally privileged. It is intended only for the named recipient.
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