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Encryption Decisions for Your Technology Stack
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Attributes of Log Data
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Defining Resources in S3 Bucket Policies
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Defining Roles and Responsibilities in AWS
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Deploying Security Patches on EC2 Instances
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Disabling Insecure Ports and Protocols
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Do All Keys Have Resources Attached?
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Encrypt Infrastructure to Further Protect Your Environment
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PCI Requirement 3.1 - Keep Cardholder Data Storage to a Minimum
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PCI Requirement 3.2 - Do Not Store Sensitive Authentication Data After Authorization
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PCI Requirement 3.3 Mask PAN when Displayed
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PCI Requirement 3.4 Render PAN Unreadable Anywhere it Is Stored
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PCI Requirement 3.4.1 Logical Access Management
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PCI Requirement 3.5 Document & Implement Procedures to Protect Keys
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PCI Requirement 3.5.1 Maintain a Documented Description of The Cryptographic Architecture
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PCI Requirement 3.5.2 Restrict Access to Cryptographic Keys
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PCI Requirement 3.5.3 Store Secret and Private Keys Used to Encrypt/Decrypt Cardholder Data
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PCI Requirement 3.5.4 Store Cryptographic Keys in The Fewest Possible Locations
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PCI Requirement 3.6 Document & Implement all Key-Management Processes & Procedures
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PCI Requirement 3.6.1 Generation of Strong Cryptographic Keys
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PCI Requirement 3.6.2 Secure Cryptographic Key Distribution
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PCI Requirement 3.6.3 Secure Cryptographic Key Storage
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PCI Requirement 3.6.4 Cryptographic Key Changes at Cryptoperiod Completion
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PCI Requirement 3.6.5 Replacing Weakened Keys
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PCI Requirement 3.6.6 Using Split Knowledge & Dual Control
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PCI Requirement 3.6.7 Prevention of Unauthorized Substitution of Cryptographic Keys
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PCI Requirement 3.6.8 Key-Custodian Responsibilities
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PCI Requirement 3.7 Security Policies & Operational Procedures
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PCI Requirement 4.1 – Use Strong Cryptography & Security Protocols to Safeguard Sensitive CHD
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PCI Requirement 4.1.1 – Ensure Wireless Network Transmitting CHD Use Strong Encryption
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PCI Requirement 4.3 – Ensure Security Policies and Procedures are Known to all Affected Parties
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PCI Requirements 3.2.1, 3.2.2, & 3.2.3 Do Not Store Tracks, Codes, or PINs After Authorization
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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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Penetration Testing for AWS Segmentation Controls
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Performing Code Review Prior to Release
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Performing a BIA for AWS
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Periodically Regenerate Access Keys
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Physical Security Responsibilities for AWS
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Physical Security Responsibilities for AWS Users
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Physical Threats for AWS
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Prevent Shared, Group, or Generic Accounts in AWS
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Preventing Public Accessibility on DB Instances
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Preventing Publicly Available CloudTrail Logs
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Preventing Publicly Available S3 Buckets
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Protect Your Data with PCI DSS
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Protecting API Gateways with WAF Rules
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Protecting CloudTrail Logs
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Protecting Web Applications in AWS
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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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Re-Keying for Decryption
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Requirement 4 - Encrypt Transmission of Cardholder Data Across Open, Public Networks
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Requirement 4.2 – Never Send Unprotected PAN by End-User Technologies
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Restrict Access to CloudTrail Logs in S3 Buckets
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Restrict Security Group Access to All Ports
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Restricting Access to EBS Snapshots
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Retaining Your Audit Trail in AWS
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Reviewing Firewall and Router Configurations
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Rotate KMS Encryption Keys Regularly
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Rotating Access Keys
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Route 53 Support for DNSSEC
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Routing Outbound Traffic Through NAT Gateways
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Running Vulnerability Scans After a Significant Change
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Secure Code Development in AWS
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Securing Your Log Files
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Security Awareness Training for CHD Policies
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Separation of Duties in Penetration Testing
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Shared Responsibility Matrix in PCI
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Support MFA through IAM Policies
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Systems Manager Maintenance
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Take Advantage of Automatic Key Rotation within Azure Key Vault
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Testing Your Business Continuity and Disaster Recovery Plans
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Testing for Unauthorized Wireless Access Points
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The AWS Shared Responsibility Model
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The Difference Between NACLs and Security Groups
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The Value of Quarterly Internal Vulnerability Scans
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Top 10 AWS Mistakes
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Understanding the "Deny All" Function
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Use CMEK To Secure GKE Storage
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Using AWS KMS
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Using Amazon Time Sync Service
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Using IAM Instance Roles for AWS Resource Access
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Using IAM Policies
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Using OWASP's Kubernetes Cheat Sheet
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Using Prowler to Evaluate AWS Security
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Using S3 Versioning
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Using Systems Manager from a Service-Linked Role
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Using TLS 1.2 to Encrypt Data in Transit
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Using VPC Endpoints to Access Systems Manager
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Using a Bastion Host or Session Manager to Limit Access to Port 22
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Using an ASV for External Vulnerability Scans
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Utilize CMKs for OS and Data Disks
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Utilize Private Endpoints for Azure Key Vault
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Your Data Backup Strategy in AWS
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