| Item | Status (Yes/No) |
Comments |
|---|---|---|
| Terminal casing is closed and untampered | ||
| Cables and connectors are secure and unaltered | ||
| POS terminal serial numbers are logged and matched | ||
| No unauthorized device attached (e.g., skimmers) |
| Item | Status (Yes/No) |
Comments |
|---|---|---|
| Latest security updates installed | ||
| Anti-malware software is running | ||
| Unnecessary applications are removed | ||
| System access is password protected |
| Item | Status (Yes/No) |
Comments |
|---|---|---|
| Terminal is connected to approved network only | ||
| Wi-Fi is secured and password protected | ||
| Firewall is enabled | ||
| No open unused ports |
| Item | Status (Yes/No) |
Comments |
|---|---|---|
| User accounts are reviewed and up-to-date | ||
| Only authorized personnel have access | ||
| Terminals are locked when not in use |