Your Company System Detail - April 2011

Reference:
YC 201135
System 192.168.0.106 ( http://www.yourcompany.com.my )
Criticality
Scan Type Enterprise
Start Date 13-Apr-11 11:54
End Date 13-Apr-11 12:54
Customer Ref
Groups Asia, Other
PCI Status COMPONENT FAILED

Ports: 2 (High:0 Low:2)

  Port Protocol Service Details  
  80 tcp http Lotus-Domino/0  
  1723 tcp pptp Closed Immediately with TCP FIN  

Ports Closed Since Last Month: 1 (High:0 Low:1)

  Port Protocol Service Details  
  80 tcp www No banner found  


PCI Special Notes: 1

PCI Special Note PCI-3 Presence of remote access software
Item Noted Note to scan customer: Due to increased risk to the cardholder data environment when remote access software is present, please 1) justify the business need for this software to the ASV and 2) confirm it is either implemented securely per Appendix C or disabled/ removed. Please consult your ASV if you have questions about this Special Note.
Customer Declaration The customer has not made a declaration at this time.
Action Taken The customer has not specified any actions at this time.
Previous Test 13 Mar 2011 This Note was Reported in the Previous Test with the Following Declarations
Customer Declaration Your Company requires this remote access software for business-critical support personnel while they are away from the base office.
Action Taken None.


Vulnerabilities: 2 (High:0 Medium:2 Low:0)

Vulnerability 10629 Lotus Domino Anonymous Database Access  FAIL Medium Risk
Description This system is running Lotus Domino. Some databases are accessible without authentication:
http://192.168.0.106/certlog.nsf
This usually represents a security risk as the information contained is accessible to anyone on the internet. 
Solution Reconfigure Domino to require authentication for these databases. 
CVE References CVE-2002-0664 CVSS2 7.5 (High) (AV:N/AC:L/Au:N/C:P/I:P/A:P) Fail
  CVE-2000-0021 CVSS2 5.0 (Medium) (AV:N/AC:L/Au:N/C:P/I:N/A:N) Fail
First Found 13 February 2011 Port 80/tcp Last 6 Months

Vulnerability 11718 Lotus Domino < 5.0.9 Database Lock DoS  PASS Medium Risk
Description This system is running a vulnerable version of Lotus Domino, according to its banner. There is a vulnerability in the code related to database locking. A remote attack could use this to lock out some databases, by requesting them through the web interface with a carefully crafted URL. 
Solution Upgrade to an unaffected version, or apply a patch. 
CVE Reference CVE-2001-0954 CVSS2 5.0 (Medium) (AV:N/AC:L/Au:N/C:N/I:N/A:P) Pass
First Found 13 January 2011 Port 80/tcp Last 6 Months


Historical Information

Scans by Westpoint Ltd