← Back to entities

PCI DSS 4 Compliance Report

project eb96ee4414625092

Normalized: pci dss 4 compliance report

moreland_contracts

Entity Properties (gold project table)

project_id

eb96ee4414625092

name

PCI DSS 4 Compliance Report

client_id

—

canonical_metadata

—

created_at

2026-02-12 05:36:54.288209+00:00

updated_at

2026-02-12 05:36:54.288209+00:00

status

—

billable

—

recurring

—

squad

—

qa_partner

—

project_manager

—

lead_dev

—

description

—

state

—

team_name

—

closedate

—

dealstage

—

contract_type

—

contract_hourly_rate

—

contract_estimated_hours

—

contract_total_fee

—

60%

Clearly distinct from other entities

97%

Strong source linkage

Source Mappings (101)

	Source	Source ID	Display Name	Confidence	Method	Status
	moreland_contracts	r8AXAl/f9fysVQ	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-04-09T13:55:44.412180+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	LfOl2UZc4oo49w	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-04-08T21:04:43.734406+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	mSCPNZlBMh8zvQ	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-04-05T02:01:42.775410+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	D/e2KNMHERrrCA	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-03-29T02:01:45.128538+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	n2WpyTA7dp7hNw	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description Compliance assessment for PCI DSS 4 controls using Microsoft Defender for Cloud. start_date 2025-01-06 extracted_at 2026-03-28T02:01:46.886211+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	tddxsxR+X+vSeQ	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-03-06T06:01:35.596362+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	IgHCSzKF3yP9QQ	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-03-04T00:01:43.181789+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	GMdHYE4bYpUhWA	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they relate to PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-03-05T02:02:13.256765+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	mEHRI/p1ynT21w	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description Assessment of compliance with PCI DSS 4 controls using Microsoft Defender for Cloud. start_date 2025-01-06 extracted_at 2026-04-11T02:01:42.284692+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	QGPjTsSci1eehw	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they relate to PCI DSS 4 controls. start_date 2025-01-06 extracted_at 2026-04-12T02:01:40.126473+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	mYiKwOoctYA6LA	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description Compliance assessment for PCI DSS 4 controls using Microsoft Defender for Cloud. start_date 2025-01-06 extracted_at 2026-04-13T02:01:44.916014+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	D4yyC5756tVdvg	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-04-16T02:01:52.388301+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	8XZ/DiDNkOZS6w	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-04-17T02:01:52.351782+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	iyyno4OfUT8STg	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-04-18T02:01:48.043356+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	UgjDj5AppqB4Xw	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they map to the associated PCI DSS 4 controls. start_date 2025-01-06 extracted_at 2026-04-19T02:01:52.513466+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	+2ov/2RH5mjp/w	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-04-20T02:01:55.737559+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	TDtLpoLG9LaEOg	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on your Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-04-21T02:01:45.303775+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	vvWTd/wNQXOdLQ	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-04-22T02:02:12.032775+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	QFzEpWgr9JSyhw	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they relate to PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-04-08T02:01:52.211824+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	IQh8F2TXLvqA1Q	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-03-04T18:01:39.632110+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	pMW5BD2fAeeaKQ	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-03-03T06:01:38.375785+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	AIoSbHkk6gi1Sw	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-03-03T00:01:42.645257+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	pyuPzQRDlUu7fA	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-02-24T12:01:37.369964+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	kdDQgEhmuApLvA	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-02-25T02:02:07.517110+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	4CcmXYbqUsuwJA	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they relate to PCI DSS 4 controls. start_date 2025-01-06 extracted_at 2026-02-24T06:01:38.064670+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	rLk8qq3mbQyEXA	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on your Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-02-22T12:01:36.191152+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	IaDGd0colOK7gg	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-02-21T12:01:33.378684+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	GPG1b0buygWvMw	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-02-19T03:07:59.484336+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	0XjVhwFj459HNg	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they relate to PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-02-19T06:01:34.855798+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	vjUmTPF8PdINYw	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-02-25T00:01:42.314314+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	p76zQxIf4dpfyA	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-02-25T06:01:34.001492+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	hPHW6iOrryaGZg	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-03-02T17:45:14.710721+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	/tvRCquIbGtygQ	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they map to the associated PCI DSS 4 controls. start_date 2025-01-06 extracted_at 2026-03-05T18:01:45.852830+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	0shn1oaqnGgamg	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-03-21T02:01:47.368071+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	H50zH3OwWmb6Qg	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-04-09T02:01:43.493177+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	J9eHXRsGDjytUA	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-04-07T02:01:46.568890+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	wAbTRDjPUv66jw	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-03-26T02:02:00.713937+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	l8eBg7FGDYEjOw	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-03-25T02:01:48.926775+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	qTYPpxvbdWncPg	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-03-05T12:01:38.850123+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	dxy5cL086ZjQ4g	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-03-05T00:01:34.856394+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	DtfqFyv3Cb6D0w	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-03-03T12:01:32.854743+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	2Chi89xYuY1c4Q	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-02-26T00:01:44.299150+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	DwLiPX6UDoNKNQ	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-02-25T12:01:37.516436+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	/t/NY6aAMfG2JA	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-02-23T00:01:42.619590+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	zDjjoxhVkKct2A	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-02-24T00:01:37.229276+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	toRo8mcm9bA3Cg	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-02-20T02:02:11.247256+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	wo2bs/4eO4ReRQ	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-02-21T00:01:41.838148+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	5MT6iJ1+pagr1Q	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-02-20T12:01:33.817479+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	Imo5FqA3miH+0A	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they relate to PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-02-22T18:01:35.070253+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	q/BCgsSCKLz5yg	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-03-05T06:01:36.350522+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	D+QQEWSdNBUDdg	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-03-06T02:02:11.965407+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	7oQIRqhWbf/7Zw	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-03-19T21:18:13.268685+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	RT11VMCUKgOM9Q	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-03-20T02:01:51.391162+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	O89C/HR3wPdwhw	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-03-22T02:01:46.666023+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	3egyV7z2YVhHCw	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-03-24T02:01:46.204988+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	6rWoOayy84t2UQ	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-04-10T02:01:54.556626+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	0kByb0HFvHZj5g	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-04-04T02:01:44.102373+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	vxWPQRF/jtz99g	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-04-02T02:01:50.599242+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	9z+BBvrnNF6W8w	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-04-01T02:01:58.266193+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	6TYeqC/U3qv37w	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-03-31T02:01:46.483845+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	RQXr7qrwwDnOdA	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-03-27T02:01:51.260959+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	xvcZkvXZetDX3Q	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-03-06T12:01:38.540341+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	5CnP+88BXvDGxQ	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-03-03T18:01:43.173144+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	YQEwVOe+U2BD2w	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they relate to PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-03-04T12:01:38.371528+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	0gcpMF+OxvLi4A	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-03-02T18:01:40.916496+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	WYOqEa6nwdMyXw	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they relate to PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-02-26T12:01:37.483489+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	oi8KEYTbjH2IuQ	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-02-26T02:02:10.539541+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	rPi0DhRU58dk+g	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-02-26T06:01:42.034255+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	9o42GhkYhzhlrw	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-02-24T18:01:38.820800+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	6Gdv53DYZERgmw	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-02-21T18:01:44.090057+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	HL6CWk+htpBvHQ	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-02-22T02:02:08.735165+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	0WJ/sYRY99P4Dg	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-02-22T06:01:33.109931+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	Sq7tffn621O3uQ	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-02-20T18:01:38.646962+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	NzXGHTnC1X0Gtg	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description Compliance assessment for PCI DSS 4 controls using Microsoft Defender for Cloud. start_date 2025-01-06 extracted_at 2026-02-23T06:01:40.571866+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	Agmd/yIdFOQv+Q	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description Assessment of compliance with PCI DSS 4 controls using Microsoft Defender for Cloud. start_date 2025-01-06 extracted_at 2026-02-23T12:01:40.237041+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	CYnAXYDSHI5drA	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-02-26T18:01:41.165218+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	7XJIyJiuvYTAmw	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-03-19T15:12:46.368478+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	wm2JVH5QksDYEA	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-03-23T02:01:46.478252+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	2leP2dJjUyeBXA	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-04-06T02:01:44.693091+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	Pm4k1BpSxpwnfQ	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-03-30T02:01:46.726242+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	vTPsse7C2vuMGg	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-03-06T00:01:40.208618+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	eHgES7uMFuKVqw	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-03-02T17:45:01.286842+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	8G3i+BfYTIkV8Q	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-02-21T06:01:36.979926+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	yuMOdNYg2QvtyQ	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-02-19T12:01:34.311669+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	hiUdMxgiUym+aA	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-02-19T03:04:50.544573+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	6OkJgMhVp2/XDQ	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-02-19T18:01:39.317439+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	fMjAMNvNLwBfEA	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they relate to PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-02-20T00:01:35.288658+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	em9lq5pjKHgJag	PCI DSS 4 Compliance Report	1.00	exact	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Sotera project_name PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-02-22T00:01:33.232979+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	uEDbf4+crafFlQ	Defender for Cloud PCI DSS 4 Compliance Report	0.80	fuzzy+embedding	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Microsoft project_name Defender for Cloud PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description Automated assessments on cloud environment for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-03-04T06:01:50.585617+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	FNwUnHeSU3Lg8Q	Defender for Cloud PCI DSS 4 Compliance Report	0.80	fuzzy+embedding	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Microsoft project_name Defender for Cloud PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment related to PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-03-03T02:02:11.782999+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	Lwx6pE0t3o543w	Defender for Cloud PCI DSS 4 Compliance Report	0.80	fuzzy+embedding	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Microsoft project_name Defender for Cloud PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description Automated assessments on Cloud environment for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-02-21T02:02:07.499303+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	lQ+8PadA6/AhAA	Defender for Cloud PCI DSS 4 Compliance Report	0.80	fuzzy+embedding	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Microsoft project_name Defender for Cloud PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-03-04T02:02:12.397086+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	kJ9iWDeXVtEO2g	Defender for Cloud PCI DSS 4 Compliance Report	0.80	fuzzy+embedding	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Microsoft project_name Defender for Cloud PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description Automated assessments on Cloud environment for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-04-23T02:01:55.700039+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	ROQzT8SRh4ntZg	Defender for Cloud PCI DSS 4 Compliance Report	0.80	fuzzy+embedding	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Microsoft project_name Defender for Cloud PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-04-15T02:01:49.718854+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	3o8yJpD/EZcHfg	Microsoft Defender for Cloud PCI DSS 4 Compliance Report	0.80	fuzzy+embedding	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Microsoft project_name Microsoft Defender for Cloud PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-02-23T18:01:41.054378+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	xx6LtYya6oruRA	Defender for Cloud PCI DSS 4 Compliance Report	0.80	fuzzy+embedding	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Microsoft project_name Defender for Cloud PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on your Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-02-24T02:02:06.262604+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	bWBMcY9oJoWOow	Defender for Cloud PCI DSS 4 Compliance Report	0.80	fuzzy+embedding	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Microsoft project_name Defender for Cloud PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description Automated assessments on Cloud environment for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-02-25T18:01:40.241946+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	UTzuKqCVJGWnfQ	Defender for Cloud PCI DSS 4 Compliance Report	0.80	fuzzy+embedding	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Microsoft project_name Defender for Cloud PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-04-03T02:01:41.186707+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	T/gh2joiYL0YfA	Defender for Cloud PCI DSS 4 Compliance Report	0.80	fuzzy+embedding	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Microsoft project_name Defender for Cloud PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-02-20T06:01:35.397991+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	kjqlZJ2WNDNQpg	Defender for Cloud PCI DSS 4 Compliance Report	0.80	fuzzy+embedding	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Microsoft project_name Defender for Cloud PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description Automated assessments on Cloud environment for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-02-23T02:02:06.718034+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —
	moreland_contracts	23VrgVChd4z0eQ	Defender for Cloud PCI DSS 4 Compliance Report	0.80	fuzzy+embedding	Active
Source Record bronze_moreland_contracts_ma_project_contracts file_hash 9540fb4583b6906a6ee5ca28ea2d2a4a file_name PCI DSS 4 Compliance Report 01-06-2025.pdf file_path https://morelandpartners.sharepoint.com/sites/MorelandConnect-BusinessDevelopment/Shared%20Documents/Internal%20-%20Business%20Development/Brookfield%20Properties/PCI%20DSS%204%20Compliance%20Report%2001-06-2025.pdf company Microsoft project_name Defender for Cloud PCI DSS 4 Compliance Report contact_person — contract_type — hourly_rate — estimated_hours — total_fee_estimate — brief_project_description This report summarizes the current status of automated assessments on the client's Cloud environment as they map to the associated controls for PCI DSS 4 compliance. start_date 2025-01-06 extracted_at 2026-04-14T02:01:56.407616+00:00 raw_text_preview Microsoft Defender for Cloud PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC i. ii. iii. Table of contents Executive summary PCI DSS 4 sections summary PCI DSS 4 controls statusPCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Executive summary Introduction Microsoft Defender for Cloud executes a set of automated assessments on your Cloud environment which can help provide evidence relevant to specific controls in a compliance framework or standard. This report summarizes the current status of those assessments on your environment, as they map to the associated controls. This report does not represent a complete compliance report for the standard, nor does it ensure compliance. Compliance with PCI DSS 4 controls Your environment is compliant with 206 of 206 supported PCI DSS 4 controls. Coverage PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Subscriptions: 1 resources: 946 Subscription Name Subscription ID Sotera e69bc68c-bf5a-4928-b3ff-25fed6bf48ac PCI DSS 4 sections summary The following is a summary status for each of the sections of the PCI DSS 4. For each section, you will find the overall number of passing and failing controls, based on automated assessments run by Defender for Cloud. A failing control indicates that at least one Defender for Cloud assessment associated with this control failed. A passing control indicates that all the Defender for Cloud assessments associated with this control passed. Note that status is shown only for supported controls, i.e. controls that have relevant Defender for Cloud assessments associated with them. PCI DSS 4 Compliance Report 1/6/2025 1:39:57 PM UTC Area Failed controlsPassed controls 1.1. Requirement 01: Install and Maintain Network Security Controls0 1 1.2. Requirement 01: Install and Maintain Network Security Controls0 6 1.3. Requirement 01: Install and Maintain Network Security Controls0 2 1.4. Requirement 01: Install and Maintain Network Security Con file_created_at 2025-04-10T20:37:47+00:00 file_modified_at 2025-04-10T20:37:47+00:00 created_by Jeff Kavlick modified_by Jeff Kavlick _dlt_meta —

PCI DSS 4 Compliance Report

Source Mappings (101)

Reassign Source Record

Add Source Mapping