Enforce Separation of Duties When Assigning KMS Related Roles

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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 Requirements 3.2.1, 3.2.2, & 3.2.3 Do Not Store Tracks, Codes, or PINs After Authorization
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 - 3.6.1.3 & 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
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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
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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 - 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 - 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
PCI v4.0 - A1.2.2: (Multi-Tenant Service Providers) Implement Processes to Support Forensic Investigations
PCI v4.0 - A1.2.3: (Multi-Tenant Service Providers) Implement Processes for Reporting and Addressing Security Incidents
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