5 Focus Areas for AWS Compliance

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PCI DSS Requirement 1.3.7 Do Not Disclose Private IP Addresses
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PCI Requirement 10.2.2 – All Actions Taken by Any Individual with Root or Administrative Privileges
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PCI Requirement 10.2.7 – Creation and Deletion of System-Level Objects
PCI Requirement 10.3 – Record at Least the Following Audit Trail Entries for All System Components
PCI Requirement 10.3.1 – User Identification
PCI Requirement 10.3.2 – Type of Event
PCI Requirement 10.3.3 – Date and Time
PCI Requirement 10.3.4 – Success or Failure Indication
PCI Requirement 10.3.5 – Origination of Event
PCI Requirement 10.3.6 – Identity or Name of Affected Data, System Component, or Resource
PCI Requirement 10.4 – Using Time-Synchronization Technology, Synchronize All Critical Systems
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PCI Requirement 10.5 – Secure Audit Trails so They Cannot Be Altered
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PCI Requirement 10.5.3 – Promptly Back Up Audit Trail Files to a Centralized Log Server
PCI Requirement 10.5.4 – Write Logs for External-Facing Technologies onto a Secure Device
PCI Requirement 10.5.5 – Use File-Integrity Monitoring or Change-Detection Software on Logs
PCI Requirement 10.6 – Review Logs and Security Events for All System Components
PCI Requirement 10.7 – Retain Audit Trail History for at Least One Year, with Three Months Available
PCI Requirement 10.8 –Implement a Process for the Detection of Failures of Critical Control Systems
PCI Requirement 10.8.1 –Respond to Failures of Any Critical Security Controls in a Timely Manner
PCI Requirement 11.1.2 – Unauthorized Wireless Access Points Detection
PCI Requirement 11.2 – Quarterly Internal & External Vulnerability Scans
PCI Requirement 11.2.1 – Perform Quarterly Internal Vulnerability Scans
PCI Requirement 11.2.2 – Perform Quarterly External Vulnerability Scans
PCI Requirement 11.2.3 – Perform Internal and External Scans and Rescans as Needed
PCI Requirement 11.4 – Use Intrusion-Detection and/or Intrusion-Prevention Techniques
PCI Requirement 11.5 – Deploy a Change-Detection Mechanisms to Alert Personnel
PCI Requirement 12.8 & 12.8.1 – Manage Service Providers with Cardholder Data Access
PCI Requirement 2.1 - Always Change Vendor-Supplied Defaults
PCI Requirement 2.1.1 - Change all Wireless Vendor Defaults
PCI Requirement 2.2 - Develop Configuration Standards for all System Components
PCI Requirement 2.2.1 - Implement Only One Primary Function Per Server
PCI Requirement 2.2.2 - Enable Only Necessary Services, Protocols and Daemons
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PCI Requirement 2.2.4 - Configure System Security Parameters to Prevent Misuse
PCI Requirement 2.2.5 - Remove all Unnecessary Functionality
PCI Requirement 2.3 - Encryption
PCI Requirement 2.4 - Maintain an Inventory of In-Scope System Components
PCI Requirement 2.5 - Ensure Security Policies Are Known to All Affected Parties
PCI Requirement 2.6 - Shared Hosting Providers Must Protect Each Entity’s Hosted Environment
PCI Requirement 3.1 - Keep Cardholder Data Storage to a Minimum
PCI Requirement 3.2 - Do Not Store Sensitive Authentication Data After Authorization
PCI Requirement 3.3 Mask PAN when Displayed
PCI Requirement 3.4 Render PAN Unreadable Anywhere it Is Stored
PCI Requirement 3.4.1 Logical Access Management
PCI Requirement 3.5 Document & Implement Procedures to Protect Keys
PCI Requirement 3.5.1 Maintain a Documented Description of The Cryptographic Architecture
PCI Requirement 3.5.2 Restrict Access to Cryptographic Keys
PCI Requirement 3.5.3 Store Secret and Private Keys Used to Encrypt/Decrypt Cardholder Data
PCI Requirement 3.5.4 Store Cryptographic Keys in The Fewest Possible Locations
PCI Requirement 3.6 Document & Implement all Key-Management Processes & Procedures
PCI Requirement 3.6.1 Generation of Strong Cryptographic Keys
PCI Requirement 3.6.2 Secure Cryptographic Key Distribution
PCI Requirement 3.6.3 Secure Cryptographic Key Storage
PCI Requirement 3.6.4 Cryptographic Key Changes at Cryptoperiod Completion
PCI Requirement 3.6.5 Replacing Weakened Keys
PCI Requirement 3.6.6 Using Split Knowledge & Dual Control
PCI Requirement 3.6.7 Prevention of Unauthorized Substitution of Cryptographic Keys
PCI Requirement 3.6.8 Key-Custodian Responsibilities
PCI Requirement 3.7 Security Policies & Operational Procedures
PCI Requirement 4.1 – Use Strong Cryptography & Security Protocols to Safeguard Sensitive CHD
PCI Requirement 4.1.1 – Ensure Wireless Network Transmitting CHD Use Strong Encryption
PCI Requirement 4.3 – Ensure Security Policies and Procedures are Known to all Affected Parties
PCI Requirement 5.1 – Deploy Anti-Virus Software on all Commonly Affected Systems
PCI Requirement 5.1.1 – Ensure Anti-Virus Programs Detect, Remove and Protect Against Malware
PCI Requirement 5.1.2 – Perform Evaluations to Identify & Evaluate Evolving Malware Threats
PCI Requirement 5.2 – Ensure Anti-Virus Mechanisms are Current, Perform Scans, & Generate Audit Logs
PCI Requirement 5.3 – Ensure Anti-Virus Mechanisms are Active and Can’t be Altered
PCI Requirement 6.1 – Establish a Process to Identify Security Vulnerabilities
PCI Requirement 6.4 – Follow Change Control Processes & Procedures for Changes to System Components
PCI Requirement 6.5.6 – All “High Risk” Vulnerabilities
PCI Requirement 6.6 – Address Threats & Vulnerabilities Regularly for Public-Facing Web Applications
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PCI Requirement 7.1 – Limit Access to System Components and Cardholder Data
PCI Requirement 7.1.1 – Define Access Needs for Each Role
PCI Requirement 7.1.2 – Restrict Access to Privileged User IDs to Least Privileges Necessary
PCI Requirement 7.1.3 - Assign access based on individual personnel’s job classification & function
PCI Requirement 7.1.4 – Require Documented Approval by Authorized Parties
PCI Requirement 7.2 – Establish an Access Control System
PCI Requirement 7.2.1 – Coverage of all System Components
PCI Requirement 7.2.2 – Assignment of Privileges Based on Job Function
PCI Requirement 7.2.3 – Default “Deny-All” Setting
PCI Requirement 7.3 – Document Policies & Procedures for Restricting Access to Cardholder Data
PCI Requirement 8 - Identify and Authenticate Access to System Components
PCI Requirement 8.1 – Define and Implement Policies and Procedures to Ensure Proper User Management
PCI Requirement 8.1.2 – Control Addition, Deletion, and Modification of User IDs, Credentials
PCI Requirement 8.1.3 – Immediately Revoke Access for Terminated Users
PCI Requirement 8.1.4 – RemoveDisable Inactive User Accounts Within 90 Days
PCI Requirement 8.1.5 – Manage IDs Used by 3rd Parties to Access, Support, or Maintain System Comps
PCI Requirement 8.1.6 – Limit Repeated Access Attempts by Locking Out User ID After Six Attempts
PCI Requirement 8.1.7 – Set Lockout Duration to a Minimum of 30 Minutes
PCI Requirement 8.1.8 – Require Re-Authentication After 15 Minutes of Inactivity
PCI Requirement 8.2 – Ensure Proper User-Authentication Management by Something You Know
PCI Requirement 8.2.1 – Use Strong Cryptography to Render All Authentication Credentials Unreadable
PCI Requirement 8.2.2 – Verify User Identity Before Modifying Any Authentication Credential
PCI Requirement 8.2.3 – Passwords Require a Min. of Seven Characters and Contain Numbers & Letters
PCI Requirement 8.2.4 – Change User PasswordsPassphrases at Least Once Every 90 Days
PCI Requirement 8.2.5 – New Passwords Can’t Be the Same as Any of the Last Four Passwords Used
PCI Requirement 8.2.6 – Set Passwords for First-Time Use and Upon Reset to a Unique Value
PCI Requirement 8.3 – Secure All Individual Non-Console Administrative Access
PCI Requirement 8.3.1 – Incorporate Multi-Factor Authentication for All Non-Console Access
PCI Requirement 8.3.2 – Incorporate Multi-Factor Authentication for all Remote Network Access
PCI Requirement 8.4 – Document and Communicate Authentication Policies and Procedures to All Users
PCI Requirement 8.5 – Do Not Use Group, Shared, or Generic IDs, or Passwords
PCI Requirement 8.5.1 – Remote Access to Customer Premises Must Use Unique Authentication
PCI Requirement 8.6 – Authentication Mechanisms Must Not Be Shared Among Multiple Accounts
PCI Requirement 8.7 – Restrict All Access to Any Database Containing Cardholder Data
PCI Requirement 8.8 – Ensure Policies & Procedures for Authentication are Documented
PCI Requirements 3.2.1, 3.2.2, & 3.2.3 Do Not Store Tracks, Codes, or PINs After Authorization
PCI v4.0 - 1.1.1: Requirement 1 Policies and Procedures Are In Place
PCI v4.0 - 1.1.2: Requirement 1 Roles and Responsibilities Are In Place
PCI v4.0 - 1.2.1: Configuration Standards for Network Security Controls Are Implemented
PCI v4.0 - 1.2.2: Changes to Network Connections and Security Controls Are Approved
PCI v4.0 - 1.2.3: Maintain an Accurate Network Diagram
PCI v4.0 - 1.2.4: Maintain an Accurate Data-Flow Diagram
PCI v4.0 - 1.2.5: All Services Protocols and Ports Are Identified and Approved
PCI v4.0 - 1.2.6: Security Features Are Implemented on All Services Protocols and Ports
PCI v4.0 - 1.2.7: Network Security Controls Configurations Are Reviewed Regularly
PCI v4.0 - 1.2.8: Keep Configuration Files for Network Security Controls Secure and Consistent
PCI v4.0 - 1.3.1: Inbound Cardholder Data Environment Traffic Is Restricted
PCI v4.0 - 1.3.2: Outbound Traffic from the Cardholder Data Environment Is Restricted
PCI v4.0 - 1.3.3: Implement a Network Security Control Between Wireless Network and Wired CDE Segments
PCI v4.0 - 1.4.1: Network Security Controls Are Installed Between Trusted and Untrusted Networks
PCI v4.0 - 1.4.2: Inbound Traffic From Untrusted to Trusted Networks Is Restricted
PCI v4.0 - 1.4.3: Anti-Spoofing Measures Are In Place
PCI v4.0 - 1.4.4: Ensure Stored Cardholder Data Is Not Accessible from Untrusted Networks
PCI v4.0 - 1.4.5: Internal IP Addresses And Routing Information Is Only Disclosed to Authorized Parties
PCI v4.0 - 1.5.1: Security Controls Are Implemented on Any Computing Devices
PCI v4.0 - 10.1.1: Requirement 10 Policies and Procedures Are In Place
PCI v4.0 - 10.1.2: Requirement 10 Roles and Responsibilities Are In Place
PCI v4.0 - 10.2.1.1: Logs Capture Individual User Access to Cardholder Data
PCI v4.0 - 10.2.1.2: Logs Capture All Actions by Someone with Administrative Access
PCI v4.0 - 10.2.1.3: Logs Capture All Access to Audit Logs
PCI v4.0 - 10.2.1.4: Logs Capture All Invalid Logical Access Attempts
PCI v4.0 - 10.2.1.5: Logs Capture All Changes to Identification and Authentication Credentials
PCI v4.0 - 10.2.1.6: Logs Capture All Initialization Starting Stopping and Pausing of Audit Logs
PCI v4.0 - 10.2.1.7: Logs Capture All Creation and Deletion of System Level Objects
PCI v4.0 - 10.2.1: Audit Logs Are Enabled and Active
PCI v4.0 - 10.2.2: Audit Logs Record All Appropriate Information for Each Auditable Event
PCI v4.0 - 10.3.1: Read Access to Audit Log Files Is Limited
PCI v4.0 - 10.3.2: Audit Log Files Are Protected from Modification
PCI v4.0 - 10.3.3: Audit Log Files Are Properly Backed Up
PCI v4.0 - 10.3.4: Utilize File Integrity Monitoring or Change-Detection Tools on Audit Logs
PCI v4.0 - 10.4.1 & 10.4.1.1: Perform Specific Daily Audit Log Reviews Using Automated Mechanisms
PCI v4.0 - 10.4.2 & 10.4.2.1: Periodically Perform Other Audit Log Reviews
PCI v4.0 - 10.4.3: Address Identified Exceptions and Anomalies
PCI v4.0 - 10.5.1: Retain Audit Log History for At Least 12 Months
PCI v4.0 - 10.6.1: System Clocks and Time Are Synchronized
PCI v4.0 - 10.6.2: Systems Are Configured to the Correct and Consistent Time
PCI v4.0 - 10.6.3: Time Synchronization Settings and Data Are Protected
PCI v4.0 - 10.7.1: (Service Providers) Critical Security Control System Failures Are Addressed
PCI v4.0 - 10.7.2: Failure of Critical Security Control Systems Are Handled Appropriately
PCI v4.0 - 10.7.3: Failure of Any Critical Security Controls Are Promptly Addressed
PCI v4.0 - 11.1.1: Requirement 11 Polices and Procedures Are In Place
PCI v4.0 - 11.1.2: Requirement 11 Roles and Responsibilities Are In Place
PCI v4.0 - 11.2.1: Wireless Access Points Are Properly Managed
PCI v4.0 - 11.2.2: Maintain Inventory of All Authorized Wireless Access Points
PCI v4.0 - 11.3.1.1: Manage Non-High Risk and Non-Critical Vulnerabilities Appropriately
PCI v4.0 - 11.3.1.2: Use Authenticated Vulnerability Scanning Tools for Internal Scans
PCI v4.0 - 11.3.1.3: Perform Internal Scans After Significant Changes
PCI v4.0 - 11.3.1: Perform Internal Vulnerability Scans Frequently
PCI v4.0 - 11.3.2.1: Perform External Scans After Significant Changes
PCI v4.0 - 11.3.2: Perform External Vulnerability Scans Frequently
PCI v4.0 - 11.5.1.1: Detect Alert and Address Covert Malware Communication Channels
PCI v4.0 - 11.5.2: Deploy a Change-Detection Mechanism
PCI v4.0 - 11.6.1: Change-Detection or Tamper-Detection Mechanisms Are Deployed on Payment Pages
PCI v4.0 - 2.1.1: Requirement 2 Policies and Procedures Are In Place
PCI v4.0 - 2.1.2: Requirement 2 Roles and Responsibilities Are In Place
PCI v4.0 - 2.2.1: Configuration Standards Are Developed Implemented and Maintained
PCI v4.0 - 2.2.2: Vendor Default Accounts Are Managed Properly
PCI v4.0 - 2.2.3: Primary Functions Requiring Different Security Levels Are Managed
PCI v4.0 - 2.2.4: Unnecessary Functionalities Are Removed or Disabled
PCI v4.0 - 2.2.5: Insecure Daemons Protocols and Services Have Additional Security Features
PCI v4.0 - 2.2.6: System Security Parameters Are Configured to Prevent Misuse
PCI v4.0 - 2.2.7: Non-Console Administrative Access Is Encrypted
PCI v4.0 - 2.3.1: Wireless Vendor Defaults Are Changed or Confirmed to Be Secure
PCI v4.0 - 2.3.2: Wireless Encryption Keys Are Changed Accordingly
PCI v4.0 - 3.1.1 & 3.1.2: Have Requirement 3 Policies and Procedures Assigned and In Place
PCI v4.0 - 3.2.1: Only Retain the Minimum Account Data Needed
PCI v4.0 - 3.3.1, 3.3.1.1, 3.3.1.2, & 3.3.1.3: Do Not Retain Any Sensitive Authentication Data
PCI v4.0 - 3.3.2: Encrypt Sensitive Authentication Data If Retained for Any Length of TIme
PCI v4.0 - 3.3.3: (Issuers Only) Store Only the Minimum Amount of Sensitive Authentication Data Needed
PCI v4.0 - 3.4.1: Mask Displayed Primary Account Number
PCI v4.0 - 3.4.2: Do Not Allow Primary Account Numbers to Be Copied When Using Remote Access
PCI v4.0 - 3.5.1.1: Ensure All Hashes Are Keyed
PCI v4.0 - 3.5.1.2: Correctly Utilize Disk-Level Encryption of Primary Account Numbers
PCI v4.0 - 3.5.1.3: Ensure Disk-Level Encryption Meets Requirements
PCI v4.0 - 3.5.1: Store Primary Account Numbers Appropriately
PCI v4.0 - 3.6.1.1: (Service Providers) Document and Describe the Cryptographic Architecture
PCI v4.0 - 3.6.1.2: Ensure Encrypt or Decrypt Keys Are Stored Properly
PCI v4.0 - 3.6.1.3 & 3.6.1.4: Use Fewest Possible Custodians and Locations for Cryptographic Keys
PCI v4.0 - 3.6.1: Use Fewest Possible Number of Key Custodians Locations and Forms
PCI v4.0 - 3.7.1: Utilize Procedures to Generate Strong Cryptographic Keys
PCI v4.0 - 3.7.2 & 3.7.3: Implement Policies and Procedures to Safely Distribute and Store Keys
PCI v4.0 - 3.7.4: Define Cryptoperiods in Policies and Procedures for Key Management
PCI v4.0 - 3.7.5: Properly Retire Replace or Destroy Keys When Appropriate
PCI v4.0 - 3.7.6: Use Split Knowledge and Dual Control for Manual Cleartext Key Management
PCI v4.0 - 3.7.7: Do Not Allow Unauthorized Key Substitution
PCI v4.0 - 3.7.8: Require Key Custodians to Acknowledge and Accept Their Responsibilities
PCI v4.0 - 4.1.1 & 4.1.2: Have Requirement 4 Policies and Procedures Assigned and In Place
PCI v4.0 - 4.2.1.1: Maintain Inventory of Trusted Keys and Certificates
PCI v4.0 - 4.2.1.2: Utilize Strong Cryptography When Transmitting Primary Account Numbers on Wireless Networks
PCI v4.0 - 4.2.1: Properly Secure Primary Account Numbers During Transmission
PCI v4.0 - 4.2.2: Secure Primary Account Numbers When Transmitting via End User Messaging
PCI v4.0 - 5.1.1: Have Requirement 5 Policies and Procedures In Place
PCI v4.0 - 5.1.2: Have Requirement 5 Roles and Responsibilities In Place
PCI v4.0 - 5.2.1: Deploy Anti-Malware Solutions on All System Components
PCI v4.0 - 5.2.2: Utilize Sufficient Anti-Malware Solutions
PCI v4.0 - 5.2.3.1: Define Frequency of Periodic Evaluations of Systems in the Targeted Risk Analysis
PCI v4.0 - 5.2.3: Periodically Review Systems Not Protected by Anti-Malware Solutions
PCI v4.0 - 5.3.1: Keep Anti-Malware Solutions Up to Date
PCI v4.0 - 5.3.2.1: Define Frequency of Anti-Malware Scans in Targeted Risk Analysis
PCI v4.0 - 5.3.2: Ensure Anti-Malware Solution Performs Scans or Continuous Behavior Analyses
PCI v4.0 - 5.3.3: Utilize Anti-Malware Solutions for Removable Media
PCI v4.0 - 5.3.4: Enable and Retain Audit Logs for Anti-Malware Solutions
PCI v4.0 - 5.3.5: Do Not Allow Anti-Malware Solutions to Be Altered or Disabled
PCI v4.0 - 5.4.1: Have Protections in Place to Prevent Phishing Attacks
PCI v4.0 - 6.1.1: Requirement 6 Policies and Procedures Are In Place
PCI v4.0 - 6.1.2: Requirement 6 Roles and Responsibilities Are In Place
PCI v4.0 - 6.2.1: Bespoke and Custom Software Are Developed Securely
PCI v4.0 - 6.2.2: Train Personnel Developing Custom Software in Secure Software Practices
PCI v4.0 - 6.2.3 & 6.2.3.1: Bespoke and Custom Software Is Reviewed Before Being Released
PCI v4.0 - 6.2.4: Utilize Software Engineering Techniques to Secure Bespoke and Custom Software
PCI v4.0 - 6.3.1: Identify Security Vulnerabilities in Software
PCI v4.0 - 6.3.2: Maintain a List of Bespoke and Custom and Third-Party Software
PCI v4.0 - 6.3.3: Remediate Known Vulnerabilities Through Security Patches
PCI v4.0 - 6.4.1: Protect Public-Facing Web Applications
PCI v4.0 - 6.4.2: Use an Automated Solution to Protect Public-Facing Web Applications
PCI v4.0 - 6.4.3: Payment Page Scripts Are Managed Properly
PCI v4.0 - 6.5.1: Have a Documented Change Process for All System Components
PCI v4.0 - 6.5.2: Ensure Applicable PCI DSS Requirements Are In Place After Significant Changes
PCI v4.0 - 6.5.3: Pre-Production and Production Environments Are Separated
PCI v4.0 - 6.5.4: Separate Duties Between Production and Pre-Production Environments
PCI v4.0 - 6.5.5: Live Primary Account Numbers Are Not Used In Pre-Production Environments
PCI v4.0 - 6.5.6: Ensure Test Data and Accounts Are Removed Before Going into Production
PCI v4.0 - 7.1.1: Have Requirement 7 Policies and Procedures In Place
PCI v4.0 - 7.1.2: Have Requirement 7 Roles and Responsibilities In Place
PCI v4.0 - 7.2.1: Have an Access Control Model In Place
PCI v4.0 - 7.2.2: Grant Access Appropriately
PCI v4.0 - 7.2.3: Access Privileges Are Granted by Authorized Personnel
PCI v4.0 - 7.2.4: Periodically Review Access Privileges
PCI v4.0 - 7.2.5.1: Review Application and System Access Privileges
PCI v4.0 - 7.2.5: Assign and Manage System and Application Access Privileges Appropriately
PCI v4.0 - 7.2.6: Restrict Access to Query Repositories of Cardholder Data
PCI v4.0 - 7.3.1: Have an Access Control System In Place
PCI v4.0 - 7.3.2: Access Control System Is Configured Correctly
PCI v4.0 - 7.3.3: Access Control System Is Set to Deny All By Default
PCI v4.0 - 8.1.1: Have Requirement 8 Policies and Procedures In Place
PCI v4.0 - 8.1.2: Have Requirement 8 Roles and Responsibilities In Place
PCI v4.0 - 8.2.1: All Users Are Assigned Unique User IDs
PCI v4.0 - 8.2.2: Group Shared or Generic Accounts Are Only Used When Necessary
PCI v4.0 - 8.2.3: (Service Providers) Use Unique Authentication Factors to Remotely Access Customer Premises
PCI v4.0 - 8.2.4: User IDs and Identifier Objects Are Managed Appropriately
PCI v4.0 - 8.2.5: Revoke Access for Terminated Users Immediately
PCI v4.0 - 8.2.6: Inactive User Accounts Are Removed or Disabled
PCI v4.0 - 8.2.7: Properly Manage Accounts Used By Third Parties
PCI v4.0 - 8.2.8: Require Reauthentication if User Session Has Been Idle for More Than 15 Minutes
PCI v4.0 - 8.3.10.1: (Service Providers) Change Customer User Passwords and Passphrases Once Every 90 Days
PCI v4.0 - 8.3.10: (Service Providers) Provide Password and Passphrase Guidance to Customer Users
PCI v4.0 - 8.3.11: Assign Authentication Factors to Individual Users
PCI v4.0 - 8.3.1: Access to System Components Is Properly Authenticated
PCI v4.0 - 8.3.2: Use Strong Cryptography on All Authentication Factors
PCI v4.0 - 8.3.3: Verify User Identify Before Modifying Any Authentication Factor
PCI v4.0 - 8.3.4: Limit Invalid Authentication Attempts
PCI v4.0 - 8.3.5: Set and Reset Passphrases and Passwords Appropriately
PCI v4.0 - 8.3.6: Ensure Passphrases and Passwords Meet Minimum Levels of Complexity
PCI v4.0 - 8.3.7: Passwords Are Not the Same as at Least the Previous Four Passwords
PCI v4.0 - 8.3.8: Authentication Policies and Procedures Are Documented and Communicated
PCI v4.0 - 8.3.9: Passwords and Passphrases Are Changed Once Every 90 Days
PCI v4.0 - 8.4.1: Multi-Factor Authentication Is Implemented for All Non-Console Access
PCI v4.0 - 8.4.2: Multi-Factor Authentication Is Implemented for All Access to Cardholder Data Environment
PCI v4.0 - 8.4.3: Multi-Factor Authentication Is Utilized for All Remote Network Access
PCI v4.0 - 8.5.1: Multi-Factor Authentication Systems Are Implemented Appropriately
PCI v4.0 - 8.6.1: Interactive Logins Are Managed Properly
PCI v4.0 - 8.6.2: Passwords and Passphrases For System Accounts Are Not Hardcoded
PCI v4.0 - 8.6.3: Passwords and Passphrases Are Protected from Misuse
PCI v4.0 - A1.1.1: (Multi-Tenant Service Providers) Logical Separation Is Implemented Appropriately
PCI v4.0 - A1.1.2: (Multi-Tenant Service Providers) Each Customer Can Only Access Its Own Data and Environment
PCI v4.0 - A1.1.3: (Multi-Tenant Service Providers) Customers Can Only Access Resources Allocated to Them
PCI v4.0 - A1.1.4: (Multi-Tenant Service Providers) Logical Separation Control Effectiveness Is Tested Regularly
PCI v4.0 - A1.2.1: (Multi-Tenant Service Providers) Ensure Appropriate Logging Is Enabled
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