Daily network access by role
This PCI Compliance report provides a chart of the number of users in each role that accessed the network by date. Below the chart is a list of each connection with information on the user, the IP address and MAC address of the host used to access the network, the users role, when they connected and disconnected and the switch and port where the host was connected.
Use this report to verify that network users' access was limited to specific segments of the network by the role to which they were assigned. This report also provides the required list of unique user IDs.