An internal auditor at the ACME Corporation recently performed a PCI DSS compliance audit on the company’s production systems and identified three instances of non-compliance. As the risk owner, you were assigned all three risks in the SimpleRisk application. You have already completed a risk mitigation plan for one of the risks, but in your haste to address the issue, you neglected to complete the risk mitigation form in SimpleRisk for the other two. In this section of the lab, you will review and complete the risk mitigation form for each of the remaining risks.   Your security recommendations should include both technical and procedural mitigation actions. If necessary, use the Internet to research best practices for managing user accounts on a Windows Server 2019 domain controller

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An internal auditor at the ACME Corporation recently performed a PCI DSS compliance audit on the company’s production systems and identified three instances of non-compliance. As the risk owner, you were assigned all three risks in the SimpleRisk application. You have already completed a risk mitigation plan for one of the risks, but in your haste to address the issue, you neglected to complete the risk mitigation form in SimpleRisk for the other two. In this section of the lab, you will review and complete the risk mitigation form for each of the remaining risks.

 

Your security recommendations should include both technical and procedural mitigation actions. If necessary, use the Internet to research best practices for managing user accounts on a Windows Server 2019 domain controller.

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