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PCI Requirement 11.6 – Ensure Security Policies for Security Monitoring are Documented
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PCI Requirement 12- Maintain a Policy that Addresses Information Security for All Personnel
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PCI Requirement 12.1 & 12.1.1 – Establish, Publish, Maintain, and Disseminate a Security Policy
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PCI Requirement 12.3 – Develop Usage Policies for Critical Technologies
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PCI Requirement 12.3.1 – Explicit Approval by Authorized Parties
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PCI Requirement 12.3.10 – Prohibit the Moving of Cardholder Data onto Local Hard Drives
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PCI Requirement 12.3.2 – Authentication for Use of the Technology
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PCI Requirement 12.3.3 – A List of All Such Devices and Personnel with Access
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PCI Requirement 12.3.4 – A Method to Accurately Determine Owner, Contact Information, and Purpose
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PCI Requirement 12.3.5 – Acceptable Uses of the Technology
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PCI Requirement 12.3.6 – Acceptable Network Locations for the Technologies
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PCI Requirement 12.3.7 – List of Company-Approved Products
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PCI Requirement 12.4 – Ensure Security Policies & Procedures Define Responsibilities for All
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PCI Requirement 12.5 – Assign Information Security Management Responsibilities to a Team
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PCI Requirement 12.5.1 – Establish, Document, and Distribute Security Policies and Procedures
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PCI Requirement 12.6.2 – Require Personnel to Read and Understand Security Policies and Procedures
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PCI Requirement 5.4 – Ensure Security Policies and Procedures are Known to all Affected Parties
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PCI Requirement 6.7 – Ensure Policies & Procedures for Systems Are Documented, in Use & Known
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PCI Requirement 9.10 – Ensure Policies for Restricting Physical Access to Cardholder Data are Known
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PCI v3.2.1 vs. PCI 4.0: What's Changed?
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PCI v4.0 - 12.1.1: Have and Utilize an Information Security Policy
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PCI v4.0 - 12.1.2: Review and Update Your Information Security Policy Regularly
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PCI v4.0 - 12.1.3: Ensure Your Information Security Policy Defines Roles and Responsibilities
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PCI v4.0 - 12.1.4: Formally Assign Information Security Responsibility to a CISO
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PCI v4.0 - 12.10.1: Establish a Comprehensive Incident Response Plan
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PCI v4.0 - 12.10.2: Regularly Review the Incident Response Plan
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PCI v4.0 - 12.10.3: Ensure Specific Security Personnel Are Available for Incident Response
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PCI v4.0 - 12.10.4.1: Utilize the Targeted Risk Analysis to Determine Incident Response Training Frequency
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PCI v4.0 - 12.10.4: Appropriately Train Incident Response Personnel
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PCI v4.0 - 12.10.5: Include Monitoring and Responding to Alerts in the Incident Response Plan
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PCI v4.0 - 12.10.6: Modify the Incident Response Plan as Needed
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PCI v4.0 - 12.10.7: Implement Incident Response Procedures Upon Detection of Stored Primary Account Numbers
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PCI v4.0 - 12.2.1: Acceptable Use Policies Are Documented and Implemented
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PCI v4.0 - 12.3.1: Use Targeted Risk Analyses to Support Flexible Testing
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PCI v4.0 - 12.3.2: Perform Targeted Risk Analyses for Customized Approach
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PCI v4.0 - 12.3.3: Document and Review Cryptographic Cipher Suites and Protocols in Use
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PCI v4.0 - 12.3.4: Review Software and Hardware Technologies
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PCI v4.0 - 12.4.1: Service Providers Must Establish Protections for Card Holder Data
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PCI v4.0 - 12.4.2.1: Document the Reviews Performed in Requirement 12.4.2
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PCI v4.0 - 12.4.2: Ensure Personnel Are Performing Their Duties
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PCI v4.0 - 12.5.1: Maintain an Inventory of System Components That Are in Scope
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PCI v4.0 - 12.5.2.1: Service Providers Must Document and Confirm Scope Frequently
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PCI v4.0 - 12.5.2: Document and Confirm Scope Regularly
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PCI v4.0 - 12.5.3: Review Scope After Significant Changes to Organizational Structure
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PCI v4.0 - 12.6.1: Implement Formal Security Awareness Training
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PCI v4.0 - 12.6.2: Review Your Information Security Awareness Program Regularly
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PCI v4.0 - 12.6.3.1: Include Specific Threats and Vulnerabilities in Information Security Awareness Trainings
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PCI v4.0 - 12.6.3.2: Include Acceptable Use Policies in Security Awareness Trainings
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PCI v4.0 - 12.6.3: Hold Information Security Awareness Trainings Regularly
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PCI v4.0 - 12.7.1: Screen Personnel Who Have Access to the Cardholder Data Environment
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PCI v4.0 - 12.8.1: Keep Record of Third-Party Service Providers that Account Data Is Shared With
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PCI v4.0 - 12.8.2: Maintain Written Requirements with Third-Party Service Providers
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PCI v4.0 - 12.8.3: Establish a Process for Engaging with Third-Party Service Providers
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PCI v4.0 - 12.8.4: Monitor the PCI DSS Compliance of Third-Party Service Providers
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PCI v4.0 - 12.8.5: Detail Responsibilities Held by Third-Party Service Providers
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PCI v4.0 - 12.9.1: Acknowledge Account Security Responsibilities
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PCI v4.0 - 12.9.2: Provide Compliance Information to Clients Upon Request
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PCI v4.0 - 3.1.1 & 3.1.2: Have Requirement 3 Policies and Procedures Assigned and In Place
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PCI v4.0 - 3.2.1: Only Retain the Minimum Account Data Needed
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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
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PCI v4.0 - 3.3.2: Encrypt Sensitive Authentication Data If Retained for Any Length of TIme
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PCI v4.0 - 3.3.3: (Issuers Only) Store Only the Minimum Amount of Sensitive Authentication Data Needed
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PCI v4.0 - 3.4.1: Mask Displayed Primary Account Number
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PCI v4.0 - 3.4.2: Do Not Allow Primary Account Numbers to Be Copied When Using Remote Access
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PCI v4.0 - 3.5.1.1: Ensure All Hashes Are Keyed
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PCI v4.0 - 3.5.1.2: Correctly Utilize Disk-Level Encryption of Primary Account Numbers
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PCI v4.0 - 3.5.1.3: Ensure Disk-Level Encryption Meets Requirements
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PCI v4.0 - 3.5.1: Store Primary Account Numbers Appropriately
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PCI v4.0 - 3.6.1.1: (Service Providers) Document and Describe the Cryptographic Architecture
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PCI v4.0 - 3.6.1.3 & 3.6.1.4: Use Fewest Possible Custodians and Locations for Cryptographic Keys
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PCI v4.0 - 3.6.1: Use Fewest Possible Number of Key Custodians Locations and Forms
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PCI v4.0 - 3.7.1: Utilize Procedures to Generate Strong Cryptographic Keys
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PCI v4.0 - 3.7.2 & 3.7.3: Implement Policies and Procedures to Safely Distribute and Store Keys
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PCI v4.0 - 3.7.4: Define Cryptoperiods in Policies and Procedures for Key Management
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PCI v4.0 - 3.7.5: Properly Retire Replace or Destroy Keys When Appropriate
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PCI v4.0 - 3.7.6: Use Split Knowledge and Dual Control for Manual Cleartext Key Management
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PCI v4.0 - 3.7.7: Do Not Allow Unauthorized Key Substitution
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PCI v4.0 - 3.7.8: Require Key Custodians to Acknowledge and Accept Their Responsibilities
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PCI v4.0 - 4.1.1 & 4.1.2: Have Requirement 4 Policies and Procedures Assigned and In Place
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PCI v4.0 - 4.2.1.1: Maintain Inventory of Trusted Keys and Certificates
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PCI v4.0 - 4.2.1.2: Utilize Strong Cryptography When Transmitting Primary Account Numbers on Wireless Networks
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PCI v4.0 - 4.2.1: Properly Secure Primary Account Numbers During Transmission
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PCI v4.0 - 4.2.2: Secure Primary Account Numbers When Transmitting via End User Messaging
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PCI v4.0 - 9.1.1: Requirement 9 Policies and Procedures Are In Place
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PCI v4.0 - 9.1.2: Requirement 9 Roles and Responsibilities Are In Place
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PCI v4.0 - 9.2.1 & 9.2.1.1: Monitor and Restrict Physical Access to Cardholder Data Environment Areas
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PCI v4.0 - 9.2.2: Restrict the Use of Publicly Accessible Network Jacks
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PCI v4.0 - 9.2.3: Access to Network Access Points Is Restricted
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PCI v4.0 - 9.2.4: Console Access in Sensitive Data Area Is Restricted
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PCI v4.0 - 9.3.1.1: Physical Access to Sensitive Areas Within the Cardholder Data Environment Is Controlled
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PCI v4.0 - 9.3.1: Procedures Are In Place for Physical Access to the Cardholder Data Environment
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PCI v4.0 - 9.3.2: Implement Procedures for Visitor Access to the Cardholder Data Environment
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PCI v4.0 - 9.3.3: Visitor Badges or Identification Are Surrendered Before Leaving
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PCI v4.0 - 9.3.4: Maintain a Visitor Log
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PCI v4.0 - 9.4.1, 9.4.1.1, & 9.4.1.2: Media with Cardholder Data Is Physically Secured
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PCI v4.0 - 9.4.2: All Media with Cardholder Data Is Classified
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PCI v4.0 - 9.4.3: Properly Secure Media with Cardholder Data Sent Outside the Facility
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PCI v4.0 - 9.4.4: Management Approves Sending Media with Cardholder Data Outside the Facility
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PCI v4.0 - 9.4.5 & 9.4.5.1: Inventory Logs of Electronic Media with Cardholder Data Are Maintained
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PCI v4.0 - 9.4.6: Hard-Copy Materials with Cardholder Data Are Destroyed
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PCI v4.0 - 9.4.7: Destroy Digital Media With Cardholder Data
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PCI v4.0 - 9.5.1.1: Maintain an Up-to-Date List of Point-of-Interaction Devices
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PCI v4.0 - 9.5.1.2 & 9.5.1.2.1: Periodically Inspect Point-of-Interaction Devices
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PCI v4.0 - 9.5.1.3: Provide Training for Personnel in Point-of-Interaction Environments
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PCI v4.0 - 9.5.1: Point-of-Interaction Devices Are Protected
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Perform Internal and External Vulnerability Scans
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Physical Security Policy in a Remote World
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Policy to Prohibit Cardholder Data on Remote Technology
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Prepare for a Formal Audit
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Preparing for a Risk Assessment
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Principles of Data Protection
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Professional Teamwork in Cybersecurity
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Protect Cardholder Data Over the Internet
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Protect Your Data with PCI DSS
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Publish and Maintain an Information Security Policy
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Quarterly Reviews of Your Security Program
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Real-world Risk Assessment
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Safeguard Against Outsiders with a System & Services Acquisition Policy
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Screen Employees to Reduce Risk
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Security Awareness Training Best Practices
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Service Providers to Establish Charters for Information Security Program
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Set Expectations for Daily and Quarterly Reviews in Your Policy
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Step One for Risk Assessment
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The Assessment of Fraud for SOC 2
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The Components of a System Security Plan
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The Importance of Keeping Security Training Records
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The Importance of Publishing an Information Security Policy
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The Importance of Responsibility Acknowledgement from Service Providers
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The Importance of a Gap Analysis
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The Importance of a Perimeter Security Monitoring Policy
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The Importance of an Awareness and Training Cybersecurity Policy
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Thinking About Likelihood and Impact
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Transfer of Legal Risk
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Understanding NIST SP 800-39
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Update Your Policy When Your Environment Changes
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Use Alerts to Enforce Your Access Control Policy
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Use Contracts for BYO Technology
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Using Your Risk Assessment Results
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Verify Internal Log Processes
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What Are The Steps to Risk Assessment
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What Is An Information Exchange Agreement?
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What Is a Cybersecurity Policy?
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What Is a Policy?
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What Is the Process for Risk Assessment
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What Risk Assessment Documentation is Necessary
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What Risk Assessment Method is Appropriate
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What Should Be Included in Your Risk Assessment
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What Should Be Included in an Incident Response Policy?
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What Threats Should Be Considered
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What are the Different Levels of Security Awareness Training?
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What is a 4th Party Questionnaire?
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What is an Access Control Cybersecurity Policy?
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What is an Audit and Accountability Cybersecurity Policy?
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What is an Information Security Policy?
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What to Include in Your Media Protection Policy
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What to Include in a List of Service Providers
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What to Include in a Security Policy
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What to Include in a Separation of Duties Cybersecurity Policy
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What to Include in a Written Contract with Service Providers
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What's the Point of PCI DSS?
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Who is Involved in a Risk Assessment
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Your PCI Audit Goes Wrong: What Do You Do?
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