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Ensure KMS Cryptokeys Are Not Publicly Accessible
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PCI Requirement 3.3 Mask PAN when Displayed
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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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PCI v4.0 - 6.1.1: Requirement 6 Policies and Procedures Are In Place
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PCI v4.0 - 6.1.2: Requirement 6 Roles and Responsibilities Are In Place
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PCI v4.0 - 6.2.1: Bespoke and Custom Software Are Developed Securely
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PCI v4.0 - 6.2.2: Train Personnel Developing Custom Software in Secure Software Practices
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PCI v4.0 - 6.2.3 & 6.2.3.1: Bespoke and Custom Software Is Reviewed Before Being Released
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PCI v4.0 - 6.2.4: Utilize Software Engineering Techniques to Secure Bespoke and Custom Software
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PCI v4.0 - 6.3.1: Identify Security Vulnerabilities in Software
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PCI v4.0 - 6.3.2: Maintain a List of Bespoke and Custom and Third-Party Software
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PCI v4.0 - 6.3.3: Remediate Known Vulnerabilities Through Security Patches
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PCI v4.0 - 6.4.1: Protect Public-Facing Web Applications
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PCI v4.0 - 6.4.2: Use an Automated Solution to Protect Public-Facing Web Applications
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PCI v4.0 - 6.4.3: Payment Page Scripts Are Managed Properly
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PCI v4.0 - 6.5.1: Have a Documented Change Process for All System Components
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PCI v4.0 - 6.5.2: Ensure Applicable PCI DSS Requirements Are In Place After Significant Changes
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PCI v4.0 - 6.5.3: Pre-Production and Production Environments Are Separated
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PCI v4.0 - 6.5.4: Separate Duties Between Production and Pre-Production Environments
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PCI v4.0 - 6.5.5: Live Primary Account Numbers Are Not Used In Pre-Production Environments
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PCI v4.0 - 6.5.6: Ensure Test Data and Accounts Are Removed Before Going into Production
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PCI v4.0 - A1.1.1: (Multi-Tenant Service Providers) Logical Separation Is Implemented Appropriately
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PCI v4.0 - A1.1.2: (Multi-Tenant Service Providers) Each Customer Can Only Access Its Own Data and Environment
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PCI v4.0 - A1.1.3: (Multi-Tenant Service Providers) Customers Can Only Access Resources Allocated to Them
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PCI v4.0 - A1.1.4: (Multi-Tenant Service Providers) Logical Separation Control Effectiveness Is Tested Regularly
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PCI v4.0 - A1.2.1: (Multi-Tenant Service Providers) Ensure Appropriate Logging Is Enabled
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PCI v4.0 - A1.2.2: (Multi-Tenant Service Providers) Implement Processes to Support Forensic Investigations
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PCI v4.0 - A1.2.3: (Multi-Tenant Service Providers) Implement Processes for Reporting and Addressing Security Incidents
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Periodically Regenerate Access Keys
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Pods Security Policies Benchmarks
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Practice Regular Key Rotation for Service Accounts
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Preventing Public Accessibility on DB Instances
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Requirement 4.2 – Never Send Unprotected PAN by End-User Technologies
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Rotating Access Keys
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The AWS Shared Responsibility Model
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Use CMEK To Secure GKE Storage
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Use Cloud Logging Sinks to Retain Logs
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Use Customer Supplied Encyryption Keys (CSEK) for Critical VM Disks
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Use Identity Aware Proxy (IAP) to Restrict Access to Network
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Use Least Privilege For Users at Project Level Roles
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Use TLS to Encrypt All Connections in Cloud SQL
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Using AWS KMS
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Using IAM Instance Roles for AWS Resource Access
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Using Prowler to Evaluate AWS Security
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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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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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What is the Google Kubernetes Shared Responsibility Model
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