Generating a PCI compliance report for an AP network

Use this procedure to answer questions about AP network settings for compliance with the Payment Card Industry Data Security Standard (PCI DSS) 3.0.

Procedure steps

1. In the Menu bar, click Reports.
2. In the Navigation pane, click PCI Report.
3. Review and answer questions.
4. To generate a PCI report, click Run Report.

   The generated PCI compliance report opens.

5. To save the report, scroll to the right and click Save Report.
6. To return to the list of questions, scroll to the right and click Back to Questionnaire.
7. To access previously saved reports, click Saved Reports.