Response Report - Necessary Functions Worksheet - RapidFire Tools

PCI AssessmentResponse Report - Necessary FunctionsWorksheetCONFIDENTIALITY NOTE: The information contained in this report document is for theexclusive use of the client specified above and may contain confidential, privileged andnon-disclosable information. If the recipient of this report is not the client oraddressee, such recipient is strictly prohibited from reading, photocopying,distributing or otherwise using this report or its contents in any way.Scan Date: 5/7/2015Prepared for:Prospect Or CustomerPrepared by:Your Company Name5/8/2015

Response Report - Necessary Functions WorksheetPCI ASSESSMENTTable of Contents3 - STORAGE01PROPREITARY & CONFIDENTIALPAGE 2 of 29

Response Report - Necessary Functions WorksheetPCI ASSESSMENTSTORAGE01IP 4a:f5ff:febaTopicResponseService: Application YesExperienceResponded ByService: Application YesLayer GatewayServiceService: Application YesHost Helper ServiceService: Application YesIdentityService: Application YesInformationService: Application YesManagementService: ASP.NETState ServiceYesService: WindowsAudio EndpointBuilderYesService: WindowsAudioYesService: BaseFiltering EngineYesService: Background YesIntelligent TransferServiceService: Computer YesBrowserService: Certificate YesPropagationPROPREITARY & CONFIDENTIALPAGE 3 of 29

Response Report - Necessary Functions WorksheetPCI ASSESSMENTService: Microsoft.NET FrameworkNGENv2.0.50727 X86YesService: Microsoft.NET FrameworkNGENv2.0.50727 X64YesService: Microsoft.NET FrameworkNGENv4.0.30319 X86YesService: Microsoft.NET FrameworkNGENv4.0.30319 X64YesService: ClusterServiceYesService: COM YesSystem : DCOMServer ProcessLauncherYesService: DiskDefragmenterYesService: DFSNamespaceYesService: DFSReplicationYesService: DHCP Client YesService: DNS Client YesPROPREITARY & CONFIDENTIALPAGE 4 of 29

Response Report - Necessary Functions WorksheetPCI ASSESSMENTService: WiredAutoConfigYesService: Diagnostic YesPolicy ServiceService: Extensible YesAuthenticationProtocolService: Encrypting YesFile System (EFS)Service: WindowsEvent LogYesService: COM Event SystemYesService: Microsoft YesFibre ChannelPlatformRegistration ServiceService: Function YesDiscovery ProviderHostService: Function YesDiscovery ResourcePublicationService: Windows YesFont Cache ServiceService: WindowsPresentationFoundation FontCache 3.0.0.0YesService: GFILanGuard 10Attendant ServiceYesService: GroupPolicy ClientYesService: SingleYesPROPREITARY & CONFIDENTIALPAGE 5 of 29

Response Report - Necessary Functions WorksheetPCI ASSESSMENTInstance StoreGrovelerService: HumanInterface DeviceAccessYesService: Health Key Yesand CertificateManagementService: WindowsCardSpaceYesService: InternetExplorer ETWCollector ServiceYesService: IIS AdminServiceYesService: IKE andYesAuthIP IPsec KeyingModulesService: PnP-X IPBus EnumeratorYesService: IP HelperYesService: CNG KeyIsolationYesService: KtmRm for YesDistributedTransactionCoordinatorService: ServerYesService:WorkstationYesService: Link-Layer YesTopology DiscoveryMapperService: TCP/IPYesPROPREITARY & CONFIDENTIALPAGE 6 of 29

Response Report - Necessary Functions WorksheetPCI ASSESSMENTNetBIOS HelperService: Multimedia YesClass SchedulerService: WindowsFirewallYesService: Distributed YesTransactionCoordinatorService: MicrosoftiSCSI InitiatorServiceYesService: WindowsInstallerYesService: SQL Server Yes(SUNBELT)Service: SQL Server YesActive DirectoryHelperService: NetworkAccess ProtectionAgentYesService: Net Driver YesHPZ12Service: NetlogonYesService: NetworkConnectionsYesService: Net.Msmq YesListener AdapterService: Net.PipeListener AdapterYesService: NetworkList ServiceYesService: Net.TcpYesPROPREITARY & CONFIDENTIALPAGE 7 of 29

Response Report - Necessary Functions WorksheetPCI ASSESSMENTListener AdapterService: Net.TcpYesPort Sharing ServiceService: Client forNFSYesService: Server for YesNFSService: Network YesLocation AwarenessService: NetworkStore InterfaceServiceYesService: internalCounter DLL HostYesService: internalLogs & AlertsYesService: Plug andPlayYesService: Pml Driver YesHPZ12Service: IPsec Policy YesAgentService: PowerYesService: PrinterExtensions andNotificationsYesService: User Profile YesServiceService: Protected YesStorageService: RemoteAccess AutoConnectionYesPROPREITARY & CONFIDENTIALPAGE 8 of 29

Response Report - Necessary Functions WorksheetPCI ASSESSMENTManagerService: RemoteYesAccess ConnectionManagerService: RoutingYesand Remote AccessService: RemoteRegistryYesService: RPCEndpoint MapperYesService: RemoteProcedure Call(RPC) LocatorYesService: RemoteProcedure Call(RPC)YesService: RemoteYesAccess QuarantineAgentService: ResultantSet of PolicyProviderYesService: SpecialAdministrationConsole HelperYesService: SecurityYesAccounts ManagerService: VIPREYesBusiness PremiumService: SBRecovery ServiceYesService: Smart Card YesService: TaskSchedulerYesPROPREITARY & CONFIDENTIALPAGE 9 of 29

Response Report - Necessary Functions WorksheetPCI ASSESSMENTService: Smart Card YesRemoval f4c)Service: Secondary YesLogonService: SystemEvent NotificationServiceYesService: ServiceYesService: InternetYesConnection Sharing(ICS)Service: ShellYesHardware DetectionService: SNMP Trap YesService: PrintSpoolerYesService: SoftwareProtectionYesService: SPPYesNotification ServiceService: SQL Server YesBrowserService: SQL Server YesVSS WriterPROPREITARY & CONFIDENTIALPAGE 10 of 29

Response Report - Necessary Functions WorksheetPCI ASSESSMENTService: File Server YesStorage ReportsManagerService: File Server YesResource ManagerService: SSDPDiscoveryYesService: SecureSocket TunnelingProtocol ServiceYesService:StorageCraft e: MicrosoftSoftware ShadowCopy ProviderYesService: Telephony YesService: TPM Base YesServicesService: RemoteDesktop ServicesYesService: ThreadOrdering ServerYesService: Distributed YesLink Tracking ClientService: WindowsModules InstallerYesService: Interactive YesServices DetectionService: RemoteYesPROPREITARY & CONFIDENTIALPAGE 11 of 29

Response Report - Necessary Functions WorksheetPCI ASSESSMENTDesktop ServicesUserMode PortRedirectorService: UPnPDevice HostYesService: DesktopWindow ManagerSession ManagerYesService: Credential YesManagerService: Virtual Disk YesService: VIPREYesBusiness PremiumSite ServiceService: Hyper-VHeartbeat ServiceYesService: Hyper-VData ExchangeServiceYesService: Hyper-VRemote DesktopVirtualizationServiceYesService: Hyper-VGuest ShutdownServiceYesService: Hyper-VTimeSynchronizationServiceYesService: Hyper-VVolume ShadowCopy RequestorYesService:StorageCraftShadow CopyYesPROPREITARY & CONFIDENTIALPAGE 12 of 29

Response Report - Necessary Functions WorksheetPCI ASSESSMENTProviderService: VolumeShadow CopyYesService: WindowsTimeYesService: WorldWide WebPublishing ServiceYesService: Windows YesProcess ActivationServiceService: Block Level YesBackup EngineServiceService: WindowsColor SystemYesService: Diagnostic YesService HostService: Diagnostic YesSystem HostService: WindowsDeploymentServices ServerYesService: WindowsEvent CollectorYesService: ProblemReports andSolutions ControlPanel SupportYesService: WindowsError ReportingServiceYesService: WinHTTPWeb Proxy AutoDiscovery ServiceYesPROPREITARY & CONFIDENTIALPAGE 13 of 29

Response Report - Necessary Functions WorksheetPCI ASSESSMENTService: WindowsManagementInstrumentationYesService: Windows YesRemoteManagement (WSManagement)Service: MicrosoftiSCSI SoftwareTargetYesService: WMIinternal AdapterYesService: Portable YesDevice EnumeratorServiceService: WindowsUpdateYesService: Windows YesDriver Foundation User-mode DriverFrameworkDriver: GenericvolumeYesDriver: GenericvolumeYesDriver: VolumeManagerYesDriver: Microsoft YesVirtual DriveEnumerator DriverDriver: UMBusEnumeratorYesDriver: UMBus Root YesBus EnumeratorPROPREITARY & CONFIDENTIALPAGE 14 of 29

Response Report - Necessary Functions WorksheetPCI ASSESSMENTDriver: RAS AsyncAdapterYesDriver: Plug andYesPlay SoftwareDevice EnumeratorDriver: StorageCraft YesVolume SnapshotDriverDriver: WinTargetLocal MountAdapterYesDriver: CD-ROMDriveYesDriver: VirtualCloneDriveYesDriver: TerminalServer MouseDriverYesDriver: TerminalServer KeyboardDriverYesDriver: RemoteDesktop DeviceRedirector BusYesDriver: MicrosoftFailover ClusterVirtual AdapterYesDriver: WANMiniport (SSTP)NoDriver: WANMiniport (PPTP)NoDriver: WANMiniport (PPPOE)NoDriver: WANMiniport (IPv6)NoPROPREITARY & CONFIDENTIALPAGE 15 of 29

Response Report - Necessary Functions WorksheetPCI ASSESSMENTDriver: WANMiniport (IP)YesDriver: WANYesMiniport (NetworkMonitor)Driver: WANMiniport (L2TP)YesDriver: WANMiniport (IKEv2)YesDriver: Microsoft YesSystemManagement BIOSDriverDriver: MicrosoftMulti-Path DeviceSpecific ModuleYesDriver: MicrosoftMulti-Path BusDriverYesDriver: WFPLightweight FilterYesDriver: Kernel Mode YesDriver FrameworksserviceDriver: RemoteAccess IPv6 ARPDriverYesDriver: vsmraidYesDriver: StoragevolumesYesDriver: DynamicVolume ManagerYesDriver: viaideYesPROPREITARY & CONFIDENTIALPAGE 16 of 29

Response Report - Necessary Functions WorksheetPCI ASSESSMENTDriver: VgaSaveYesDriver: VirtualBoxGuest DriverYesDriver: RemoteDesktop ServicesSecurity FilterDriverYesDriver: NetIOYesLegacy TDI SupportDriverDriver: TDTCPYesDriver: TCP/IPRegistryCompatibilityYesDriver: TCP/IPProtocol DriverYesDriver: stexstorYesDriver: SecurityProcessor LoaderDriverYesDriver: SiSRaid4YesDriver: SiSRaid2YesDriver: SATALinkdriver acceleratorYesDriver: SiI-3124SoftRaid 5ControllerYesDriver: SecurityDriverYesDriver: StorageCraft YesImage Mount DriverDriver: Link-Layer YesTopology DiscoveryPROPREITARY & CONFIDENTIALPAGE 17 of 29

Response Report - Necessary Functions WorksheetPCI ASSESSMENTResponderDriver: Server forNFS Open RPC(ONCRPC)YesDriver: RDPWinstation DriverYesDriver: ReflectorYesDisplay Driver usedto gain access tographics dataDriver: RDP Encoder YesMirror DriverDriver: TerminalServer DeviceRedirector DriverYesDriver: RDPCDDYesDriver: QoS Packet YesSchedulerDriver: Server forNFS Open RPC(ONCRPC)PortmapperYesDriver: PEAUTHYesDriver: internalCounters forWindows DriverYesDriver: pciideYesDriver: nvstorYesDriver: nvraidYesDriver: NullYesDriver: NSI proxyservice driver.YesPROPREITARY & CONFIDENTIALPAGE 18 of 29

Response Report - Necessary Functions WorksheetPCI ASSESSMENTDriver: Server forNFS DriverYesDriver: nfrd960YesDriver: NETBTYesDriver: NDProxyYesDriver: NDIS System YesDriverDriver: msisadrvYesDriver: msahciYesDriver: WindowsFirewallAuthorizationDriverYesDriver: Mount Point YesManagerDriver: Mouse HID YesDriverDriver: MegaSRYesDriver: megasasYesDriver: LSI SCSIYesDriver: LSI SAS2YesDriver: LSI SASYesDriver: Link-Layer YesTopology DiscoveryMapper I/O DriverDriver: KSecPkgYesDriver: KSecDDYesDriver: KeyboardHID DriverYesDriver: Intel RAIDYesPROPREITARY & CONFIDENTIALPAGE 19 of 29

Response Report - Necessary Functions WorksheetPCI ASSESSMENTController Windows7Driver: HardwarePolicy DriverYesDriver: HTTPYesDriver: MicrosoftHID Class DriverYesDriver: HID UPSBattery DriverYesDriver: elxstorYesDriver: ElbyCDIODriverYesDriver: SystemAttribute CacheYesDriver: CNGYesDriver: CommonLog (CLFS)YesDriver: BroadcomNetXtreme II VBDYesDriver: amdsataYesDriver: amdideYesDriver: AncillaryYesFunction Driver forWinsockDriver: MicrosoftiSCSI InitiatorYesDriver: Microsoft YesComposite BatteryDriver: CompositeBus EnumeratorYesDriver: Cluster Disk YesPROPREITARY & CONFIDENTIALPAGE 20 of 29

Response Report - Necessary Functions WorksheetPCI ASSESSMENTDriverDriver: File asVolume DriverYesDriver: ACPI FixedFeature ButtonYesDriver: Microsoft YesHyper-V GenerationCounterDriver: IntelProcessorYesDriver: IntelProcessorYesDriver: IntelProcessorYesDriver: IntelProcessorYesDriver: IntelProcessorYesDriver: IntelProcessorYesDriver: SystemboardYesDriver: MicrosoftHyper-V S3 CapYesDriver: CD-ROMDriveYesDriver: IDE Channel YesDriver: Disk driveYesDriver: IDE Channel YesDriver: Intel(R)82371AB/EB PCIBus Master IDEYesPROPREITARY & CONFIDENTIALPAGE 21 of 29