Use this procedure to answer questions about AP network settings for compliance with the Payment Card Industry Data Security Standard (PCI DSS) 3.0.
- In the Menu bar, click Reports.
- In the Navigation pane, click PCI Report.
- Review and answer questions.
- To generate a PCI report, click Run Report.
The generated PCI compliance report opens.
- To save the report, scroll to the right and click Save Report.
- To return to the list of questions, scroll to the right and click Back to Questionnaire.
- To access previously saved reports, click Saved Reports.