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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 4.3 – Ensure Security Policies and Procedures are Known to all Affected Parties
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PCI v4.0 - 11.1.2: Requirement 11 Roles and Responsibilities Are In Place
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PCI v4.0 - 11.2.1: Wireless Access Points Are Properly Managed
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PCI v4.0 - 11.2.2: Maintain Inventory of All Authorized Wireless Access Points
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PCI v4.0 - 11.3.1.1: Manage Non-High Risk and Non-Critical Vulnerabilities Appropriately
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PCI v4.0 - 11.3.1.3: Perform Internal Scans After Significant Changes
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PCI v4.0 - 11.3.1: Perform Internal Vulnerability Scans Frequently
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PCI v4.0 - 11.3.2.1: Perform External Scans After Significant Changes
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PCI v4.0 - 11.3.2: Perform External Vulnerability Scans Frequently
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PCI v4.0 - 11.4.1: Define Document and Implement a Penetration Testing Methodology
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PCI v4.0 - 11.4.2: Regularly Perform Internal Penetration Testing
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PCI v4.0 - 11.4.3: Regularly Perform External Penetration Testing
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PCI v4.0 - 11.4.4: Correct Vulnerabilities Found in Penetration Testing
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PCI v4.0 - 11.4.5 & 11.4.6: Test the Effectiveness of Segmentation Controls Regularly
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PCI v4.0 - 11.4.7: Multi-Tenant Service Providers Support Customers for External Penetration Testing
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PCI v4.0 - 11.5.1.1: Detect Alert and Address Covert Malware Communication Channels
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PCI v4.0 - 11.5.1: Implement Intrusion Detection and or Prevention Techniques
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PCI v4.0 - 11.5.2: Deploy a Change-Detection Mechanism
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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 - 3.3.2: 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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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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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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Receive Alerts for Audit Configuration Changes
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Receive Alerts for VPC Network Firewall Rule Changes
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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 API Permissions If Using Default Service Accounts
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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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Restrict Unnecessary External Access in Cloud SQL
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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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Specify Customer-Managed Encryption Key (CMEK) as Default in BigQuery Datasets
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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 Importance of Patch Management in Virtual Machines
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The Value of Quarterly Internal Vulnerability Scans
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Third Parties and Your PCI DSS Assessment
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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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Use Customer Supplied Encyryption Keys (CSEK) for Critical VM Disks
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Using AWS KMS
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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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VPC Network Route Changes Should Trigger Alerts
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