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PCI Requirement 12- Maintain a Policy that Addresses Information Security for All Personnel
PCI Requirement 12.1 & 12.1.1 – Establish, Publish, Maintain, and Disseminate a Security Policy
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PCI Requirement 12.10.1 – Create the Incident Response Plan to Be Implemented
PCI Requirement 12.10.2 – Review and Test the Plan at Least Annually
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PCI Requirement 12.5.5 – Monitor and Control All Access to Data
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PCI Requirement 12.6.1 – Educate Personnel Upon Hire and at Least Annually
PCI Requirement 12.6.2 – Require Personnel to Read and Understand Security Policies and Procedures
PCI Requirement 12.7 – Screen Personnel Prior to Hire to Minimize the Risk of Attacks
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PCI Requirement 12.8.3 – Ensure there is an Established Process for Engaging Service Providers
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PCI Requirement 5.4 – Ensure Security Policies and Procedures are Known to all Affected Parties
PCI Requirement 6.5.1 – 6.5.6 Recap
PCI Requirement 6.7 – Ensure Policies & Procedures for Systems Are Documented, in Use & Known
PCI Requirement 9.10 – Ensure Policies for Restricting Physical Access to Cardholder Data are Known
PCI v3.2.1 vs. PCI 4.0: What's Changed?
PCI v4.0 - 12.1.1: Have and Utilize an Information Security Policy
PCI v4.0 - 12.1.2: Review and Update Your Information Security Policy Regularly
PCI v4.0 - 12.1.3: Ensure Your Information Security Policy Defines Roles and Responsibilities
PCI v4.0 - 12.1.4: Formally Assign Information Security Responsibility to a CISO
PCI v4.0 - 12.10.1: Establish a Comprehensive Incident Response Plan
PCI v4.0 - 12.10.2: Regularly Review the Incident Response Plan
PCI v4.0 - 12.10.3: Ensure Specific Security Personnel Are Available for Incident Response
PCI v4.0 - 12.10.4.1: Utilize the Targeted Risk Analysis to Determine Incident Response Training Frequency
PCI v4.0 - 12.10.4: Appropriately Train Incident Response Personnel
PCI v4.0 - 12.10.5: Include Monitoring and Responding to Alerts in the Incident Response Plan
PCI v4.0 - 12.10.6: Modify the Incident Response Plan as Needed
PCI v4.0 - 12.10.7: Implement Incident Response Procedures Upon Detection of Stored Primary Account Numbers
PCI v4.0 - 12.2.1: Acceptable Use Policies Are Documented and Implemented
PCI v4.0 - 12.3.1: Use Targeted Risk Analyses to Support Flexible Testing
PCI v4.0 - 12.3.2: Perform Targeted Risk Analyses for Customized Approach
PCI v4.0 - 12.3.3: Document and Review Cryptographic Cipher Suites and Protocols in Use
PCI v4.0 - 12.3.4: Review Software and Hardware Technologies
PCI v4.0 - 12.4.1: Service Providers Must Establish Protections for Card Holder Data
PCI v4.0 - 12.4.2.1: Document the Reviews Performed in Requirement 12.4.2
PCI v4.0 - 12.4.2: Ensure Personnel Are Performing Their Duties
PCI v4.0 - 12.5.1: Maintain an Inventory of System Components That Are in Scope
PCI v4.0 - 12.5.2.1: Service Providers Must Document and Confirm Scope Frequently
PCI v4.0 - 12.5.2: Document and Confirm Scope Regularly
PCI v4.0 - 12.5.3: Review Scope After Significant Changes to Organizational Structure
PCI v4.0 - 12.6.1: Implement Formal Security Awareness Training
PCI v4.0 - 12.6.2: Review Your Information Security Awareness Program Regularly
PCI v4.0 - 12.6.3.1: Include Specific Threats and Vulnerabilities in Information Security Awareness Trainings
PCI v4.0 - 12.6.3.2: Include Acceptable Use Policies in Security Awareness Trainings
PCI v4.0 - 12.6.3: Hold Information Security Awareness Trainings Regularly
PCI v4.0 - 12.7.1: Screen Personnel Who Have Access to the Cardholder Data Environment
PCI v4.0 - 12.8.1: Keep Record of Third-Party Service Providers that Account Data Is Shared With
PCI v4.0 - 12.8.2: Maintain Written Requirements with Third-Party Service Providers
PCI v4.0 - 12.8.3: Establish a Process for Engaging with Third-Party Service Providers
PCI v4.0 - 12.8.4: Monitor the PCI DSS Compliance of Third-Party Service Providers
PCI v4.0 - 12.8.5: Detail Responsibilities Held by Third-Party Service Providers
PCI v4.0 - 12.9.1: Acknowledge Account Security Responsibilities
PCI v4.0 - 12.9.2: Provide Compliance Information to Clients Upon Request
PCI v4.0 - 9.1.1: Requirement 9 Policies and Procedures Are In Place
PCI v4.0 - 9.1.2: Requirement 9 Roles and Responsibilities Are In Place
PCI v4.0 - 9.2.1 & 9.2.1.1: Monitor and Restrict Physical Access to Cardholder Data Environment Areas
PCI v4.0 - 9.2.2: Restrict the Use of Publicly Accessible Network Jacks
PCI v4.0 - 9.2.3: Access to Network Access Points Is Restricted
PCI v4.0 - 9.2.4: Console Access in Sensitive Data Area Is Restricted
PCI v4.0 - 9.3.1.1: Physical Access to Sensitive Areas Within the Cardholder Data Environment Is Controlled
PCI v4.0 - 9.3.1: Procedures Are In Place for Physical Access to the Cardholder Data Environment
PCI v4.0 - 9.3.2: Implement Procedures for Visitor Access to the Cardholder Data Environment
PCI v4.0 - 9.3.3: Visitor Badges or Identification Are Surrendered Before Leaving
PCI v4.0 - 9.3.4: Maintain a Visitor Log
PCI v4.0 - 9.4.1, 9.4.1.1, & 9.4.1.2: Media with Cardholder Data Is Physically Secured
PCI v4.0 - 9.4.2: All Media with Cardholder Data Is Classified
PCI v4.0 - 9.4.3: Properly Secure Media with Cardholder Data Sent Outside the Facility
PCI v4.0 - 9.4.4: Management Approves Sending Media with Cardholder Data Outside the Facility
PCI v4.0 - 9.4.5 & 9.4.5.1: Inventory Logs of Electronic Media with Cardholder Data Are Maintained
PCI v4.0 - 9.4.6: Hard-Copy Materials with Cardholder Data Are Destroyed
PCI v4.0 - 9.4.7: Destroy Digital Media With Cardholder Data
PCI v4.0 - 9.5.1.1: Maintain an Up-to-Date List of Point-of-Interaction Devices
PCI v4.0 - 9.5.1.2 & 9.5.1.2.1: Periodically Inspect Point-of-Interaction Devices
PCI v4.0 - 9.5.1.3: Provide Training for Personnel in Point-of-Interaction Environments
PCI v4.0 - 9.5.1: Point-of-Interaction Devices Are Protected
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Testing for Unauthorized Wireless Access Points
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The Importance of Keeping Security Training Records
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What Is An Information Exchange Agreement?
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What It Means to Have a KirkpatrickPrice Audit
What Should Be Included in an Incident Response Policy?
What are Threats
What are the Different Levels of Security Awareness Training?
What is Scoping
What is a 4th Party Questionnaire?
What is an Access Control Cybersecurity Policy?
What is an Audit and Accountability Cybersecurity Policy?
What is an Information Security Policy?
What to Include in Your Media Protection Policy
What to Include in a List of Service Providers
What to Include in a Security Policy
What to Include in a Separation of Duties Cybersecurity Policy
What to Include in a Written Contract with Service Providers
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Work with a GCP Expert
You're Already Assessing Risk
Your Data Backup Strategy in AWS