How Do We Become Compliant With PCI?.mp4

Related Videos

10.6.1 – Review Daily All Security Events and Logs of All System Components.mp4
10.6.2 – Review Logs of All Other System Components Based Policies and Risk Management Strategy
10.6.3 –Follow Up Exceptions and Anomalies Identified During the Review Process
12 PCI DSS Requirements
20 Focus Areas for Security and Compliance
3 Steps to Know You're Ready
4 Data Mapping Tips.mov
6 Points to Include in a Remote Assessment Feasibility Analysis
AWS Controls for Implementing a DMZ
AWS Functions to Restrict Database Access
AWS Tools for Your SDLC
About KirkpatrickPrice Advisory Services
Achieve Cloud Security with an Expert Who Cares
Achieve Your Goals
Achieving High Availability in AWS
Activate Azure Key Rotation Reminders.mov
Address Inquiries, Complaints, and Disputes
An Audit Guide Who's Been In Your Shoes
Antivirus Solutions on EC2 Instances
Apple's Evolving Privacy Accountability
Areas to Include in an Incident Response Cybersecurity Policy
Assign Access Based on Business Need to Know
Assigning Information Security Management Responsibility
Assure your clients
Audit Tool Myths
Audit Trail Review with Kibana, Athena, and GuardDuty
Auditors Who Make Sure You're Secure
Audits Are Hard
Avoid Using Default Service Account When Configuring Instances
Be GDPR Compliant in Your Contracts.mov
Be Prepared for PCI Success
Be Prepared for Your Audit
Become PCI DSS Compliant
Benefits of a Gap Analysis
Best Practices for Change Management in AWS
Best Practices for Password Parameters
Bob Welch Audit Tip
Build Privacy Into Your Product Development.mov
Build a Data Privacy Program.mov
Change-Detection Solutions in AWS
Choice of Words in Professional Cybersecurity Documents
Choose a Partner Who Will Grow with You
Choosing the Right Audit Firm
Common Criteria for a SOC 2 Audit
Communicate Denied Requests to Data Subjects
Complete a SOC 2 Audit with Confidence
Components to Include in Your Cybersecurity Program
Concerned About the ISO 27001 Revisions? Don't Be!
Configuring Network Border Controls
Connect the Audit to our Values
Connect with Experts through the Online Audit Manager
Consent Within the Scope of GDPR.mov
Consider Remote Assessment Competency & Experience
Consistently Manage User Accounts with OS Login
Create Policies for Usage of Critical Technologies
Create and Retain a Record of Authorized Disclosures
Create and Retain a Record of Unauthorized Disclosures
Creating a Compliant Incident Response Plan
Creating a Data Flow Diagram
Creating a Network Diagram
Curt Warren Audit Advice
Data Controller vs. Data Processor
Data Controller vs. Data Processor.mov
Data Protection Impact Assessments and GDPR
Data Subject's Expectations About Privacy Notices
Data Subjects and Their Rights.mov
Data Use, Retention, and Disposal.mov
Define Acceptable Use of Technology Part 1
Define Staff Information Security Responsibilities in Policy
Define a Password Reset Procedure to Authenticate Requests
Define the Boundaries of Your Systems
Defining Roles and Responsibilities in AWS
Deploying Security Patches on EC2 Instances
Determining Action Items in Client Sessions
Determining Remote Assessment Feasibility
Developing a Process for User Authentication
Disabling Insecure Ports and Protocols
Disclose What Data Is Being Collected
Distribute Policies to Affected Parties
Do Data Privacy Laws Require Specific Security Controls?.mov
Do Not Enable Serial Ports for VM Instance
Do Not Use Project-Wide SSH Keys When Authenticating Instances
Do Stressful Things Together
Do You Control Any Unique Data?.mov
Do You Have to Do PCI?
Do You Want to Make Sure?
Document Cybersecurity Programs with Certificates
Document Your Configuration Management Practices
Document Your Data Protection Processes in a Media Protection Policy
Document the Why Behind Your Processes in Cybersecurity Policies
Documenting a Systems Inventory in AWS
Documents Tab Guide
Does AWS Provide Vendor Defaults?
Does GDPR Require Data Accuracy?.mov
EC2 Instances in Availability Zones
Enable Access Transparency to Monitor Google Cloud Engineer Access
Enable Alerting for Cloud Storage IAM Permission Changes
Enable Bucket Lock to Protect Sink Destinations from Modification
Enable Cloud Audit Logging Across Your Project
Enable Cloud DNS Logging for VPC Networks
Enable HTTPS Connections on App Engine Applications
Enable Shielded VM to Ensure Operating System is Trustworthy
Encrypt BigQuery Datasets with Customer Managed Encryption Key (CMEK)
Encrypted Cardholder Data and Scope
Encryption Opportunities
Encryption for EBS Volumes
Encryption for S3 Buckets
Enforce Separation with Access Controls
Enforcing Strong Encryption in AWS
Enforcing Strong TLS Ciphers
Ensure Alerts Exist for Project Ownership Changes
Ensure Alerts are Received for VPC Network Changes
Ensure BigQuery Datasets Are Not Publicly Accessible
Ensure Cloud Storage Buckets Are Not Publicly Accessible
Ensure Default Privacy Settings Are Strict.mov
Ensure That Your Data Privacy Program Is Working.mov
Ensure You Provide Required Information to Data Subjects in a Timely Manner.mov
Establish Confidentiality & Security Requirements for Remote Assessments
Establish Policy to Disconnect Remote Sessions
Establish Policy to Disconnect Vendor Sessions When Not in Use
Establish a Log Metric Alert for Configuration Changes in SQL Instances
Establish a Policy to Manage Your Service Providers
Establishing the Scope of your Cardholder Data Environment
Events that Drive Key Rotation
Evidence Reliability in Remote Assessment Interviews
Executive Management's Data Privacy Responsibility.mov
Experts Who Care
FTC Safeguards Rule
Facebook's Privacy Journey
Federal Requirements for Security & Privacy
GDPR Audit Tips About Notice
GDPR Audit : Data Integrity.mov
GDPR Case Study - Learning from Clearview AI
GDPR and International Data Transfers.mov
GDPR's Requirement for a Data Protection Officer
Generate Log Metric Alerts for Custom Role Changes
Get Updates from the KirkpatrickPrice Community
Get Your Audit On Time with KirkpatrickPrice
Getting Started with PCI Compliance
HIPAA Enforcement Actions
Harden Cloud SQL Database with Logging
Historically View Project Resources in Asset Inventory
Honesty to Achieve Compliance
How Do Data Security and Privacy Go Together
How Do Organizations Collect Personal Information?.mov
How Do You Document Your Data Retention Standards
How Do You Scope a PCI DSS Assessment?
How Does GDPR Define a Data Controller
How Does GDPR Define a Data Processor?.mov
How Much Personal Information Are You Allowed to Collect?
How Privacy Laws Apply to You
How To Build Workforce Awareness Around Incident Response
How To Govern the Use of Mobile Devices
How Your Organization Can Benefit from an Audit
How to Avoid a Smart Contract Flaw
How to Choose an Audit Partner
How to Configure Encryption for EBS Volumes on New EC2 Instances
How to Configure Encryption for S3 Buckets
How to Create a Physical Security Policy
How to Create an Access Control Policy
How to Demonstrate GDPR Compliance
How to Disseminate an Information Security Policy
How to Document Identification and Authentication Controls Within Your Security Policies
How to Evaluate the Maturity of Your Security Awareness Training
How to Handle Data Deletion Requests
How to Handle a Data Subject's Right to Access.mov
How to Leverage a Remediation Plan
How to Manage Cybersecurity Liability
How to Manage a Security Policy in Turbulent Times
How to Negotiate Cybersecurity Contracts
How to Prepare for a Gap Analysis
How to Prevent Insider Threats with Secure Personnel Processes
How to Prove That You Are Responding to Data Access Requests
How to Restrict Public Access to S3 Buckets
How to Succeed with ISO 27001
How to Use S3 Bucket Policies
How to Use S3 Versioning and Lifecycle Rules
How to Write and Manage a Security Procedure
IAM Policies for Account Authentication
IP Forwarding Should Not Be Enabled for Instances
Identify Your Security Gaps
Identify and Mitigate Risk with a Risk Assessment Policy
Identifying Responsible Personnel for Interviews
Identifying a Person's Identity for Data Protection
Ignite, Launch, and Lift-Off
Implement Procedures to Secure Your Mobile Devices
Implement a Retention Period for Personal Information
Impress Your Client
Improve Your Audit Experience with the Online Audit Manager
Improve Your Security Policy With FBI CJIS
Inform Data Subjects About Data Collected Through Legitimate Interest
Introduction to PCI DSS Requirement 1
Introduction to PCI DSS: What is the Payment Card Industry Data Security Standard
Introduction to PCI Requirement 2.mp4
Is Privacy a Civil Right?
Join the KirkpatrickPrice Community
Justifying Remote Assessment Legitimacy
Keep Up to Date with Data Privacy Requirements
Key Rotation and Management
Learn from an AWS Security Expert
Learn from an Azure Expert
Leave Uncertainty Behind
Let's Work Together!
Leverage Confidential Computing to Protect Data
Leverage Google Cloud Engineers by Granting Access Approval
Leveraging OAM to Set Due Dates
Limiting PCI DSS Scope
Load Balancers Must Require TLS 1.2
Maintain Logs for Audit Accountability
Manage Access Securely Using Uniform Bucket-Level Access
Managing Security Requirements with Multiple Vendors
Meeting Firewall and Router Configuration Standards
Meeting Your Deadlines
Minimize Public IP Address on Compute Instances
Minimize Root and SA Account Access in Cloud SQL
Monitor and Provide Enforcement for Improper Disclosures
More Than an Audit Report
Navigate Privacy with an Expert
Network Segmentation for AWS
New Cloud Security Capabilities for the Online Audit Manager
Notify All Parties of Breaches and Incidents
Notify Data Subjects When Receiving Their Information from 3rd Parties
Notify Data Subjects When Using Their Information for Different Purposes Than Orignally Collected
Obtain Commitments from 3rd Parties to Notify All Parties of Breaches and Incidents
Obtain Data Through Lawful Means
Obtain Explicit Consent
Obtain Privacy Commitments from Vendors and 3rd Parties
One Partner for All Your Audit Needs
Only Disclose Information to Appropriate 3rd Parties
Only Use Data Subject Consented To
PCI Compliance One Step at a Time
PCI Council's Expected Assessment Method
PCI DSS Assessment Scope: Identify All Other People Processes and Technology
PCI DSS Assessment Scope: Identify Cardholder Data Flows
PCI DSS Assessment Scope: Identify People and Processes
PCI DSS Assessment Scope: Identify Technology
PCI DSS Assessment Scope: Identify Third Parties
PCI DSS Requirement 1.1.1 - Implementing a Change Control Program
PCI DSS Requirement 1.1.2 and 1.1.3 - Network Documentation Best Practices
PCI DSS Requirement 1.1.4 - Establishing a Firewall and DMZ
PCI DSS Requirement 1.1.5 Defining Roles and Responsibilities for Managing Network Components
PCI DSS Requirement 1.1.6 Documentation of Business Justification & Approval for use of all Services, Ports and Protocols
PCI DSS Requirement 1.1.7 - Review Firewall and Router Rule Sets
PCI DSS Requirement 1.2 Restrict Connections to Untrusted Networks
PCI DSS Requirement 1.2.1 Restrict Traffic to that which is Necessary
PCI DSS Requirement 1.2.2 Secure and Synchronize Router Configuration Files
PCI DSS Requirement 1.2.3 Install Firewalls Between all Wireless Networks and the CDE
PCI DSS Requirement 1.3 Examine Firewall and Router Configurations
PCI DSS Requirement 1.3.1 - Establishing a DMZ
PCI DSS Requirement 1.3.2 Limit Inbound Internet Traffic
PCI DSS Requirement 1.3.3 - Implement Anti Spoofing Measures
PCI DSS Requirement 1.3.4 - Deny Unauthorized Outbound Traffic
PCI DSS Requirement 1.3.5 - Permit Only Established Connections into the Network
PCI DSS Requirement 1.3.6 Segregate the CDE from the DMZ
PCI DSS Requirement 1.3.7 Do Not Disclose Private IP Addresses
PCI DSS Requirement 1.4 Install Personal Firewall Software
PCI DSS Requirement 1.5 Ensure Security Policies are Known to all Affected Parties
PCI DSS and Risk Assessment
PCI Requirement 10 – Track and Monitor all Access to Network Resources and Cardholder Data
PCI Requirement 10.1 – Implement Audit Trails to Link all Access to System Components
PCI Requirement 10.2 – Implement Automated Audit Trails for all System Components
PCI Requirement 10.2.1 – All Individual User Accesses to Cardholder Data
PCI Requirement 10.2.2 – All Actions Taken by Any Individual with Root or Administrative Privileges
PCI Requirement 10.2.3 – Access to All Audit Trails
PCI Requirement 10.2.4 – Invalid Logical Access Attempts.mp4
PCI Requirement 10.2.5 – Use of and Changes to Identification Accounts with Root Privileges
PCI Requirement 10.2.6 – Initialization, Stopping, or Pausing of the Audit Logs
PCI Requirement 10.2.7 – Creation and Deletion of System-Level Objects
PCI Requirement 10.3 – Record at Least the Following Audit Trail Entries for All System Components
PCI Requirement 10.3.1 – User Identification
PCI Requirement 10.3.2 – Type of Event
PCI Requirement 10.3.3 – Date and Time
PCI Requirement 10.3.4 – Success or Failure Indication
PCI Requirement 10.3.5 – Origination of Event
PCI Requirement 10.3.6 – Identity or Name of Affected Data, System Component, or Resource
PCI Requirement 10.4 – Using Time-Synchronization Technology, Synchronize All Critical Systems
PCI Requirement 10.4.1 – Critical Systems Have the Correct and Consistent Time
PCI Requirement 10.4.2 – Time Data is Protected
PCI Requirement 10.4.3 – Time Settings Are Received from Industry-Accepted Time Sources
PCI Requirement 10.5 – Secure Audit Trails so They Cannot Be Altered
PCI Requirement 10.5.1 – Limit Viewing of Audit Trails to Those with a Job-Related Need
PCI Requirement 10.5.2 – Protect Audit Trail Files from Unauthorized Modifications
PCI Requirement 10.5.3 – Promptly Back Up Audit Trail Files to a Centralized Log Server
PCI Requirement 10.5.4 – Write Logs for External-Facing Technologies onto a Secure Device
PCI Requirement 10.5.5 – Use File-Integrity Monitoring or Change-Detection Software on Logs
PCI Requirement 10.6 – Review Logs and Security Events for All System Components
PCI Requirement 10.7 – Retain Audit Trail History for at Least One Year, with Three Months Available
PCI Requirement 10.8 –Implement a Process for the Detection of Failures of Critical Control Systems
PCI Requirement 10.8.1 –Respond to Failures of Any Critical Security Controls in a Timely Manner
PCI Requirement 10.9 – Document Policies & Procedures for Monitoring Access to Network Resources
PCI Requirement 11 - Regularly Test Security Systems & Processes
PCI Requirement 11.1 – Implement Processes to Test for the Presence of Wireless Access Points
PCI Requirement 11.1.2 – Unauthorized Wireless Access Points Detection
PCI Requirement 11.2 – Quarterly Internal & External Vulnerability Scans
PCI Requirement 11.2.1 – Perform Quarterly Internal Vulnerability Scans
PCI Requirement 11.2.2 – Perform Quarterly External Vulnerability Scans
PCI Requirement 11.2.3 – Perform Internal and External Scans and Rescans as Needed
PCI Requirement 11.3 – Implement a Methodology for Penetration Testing
PCI Requirement 11.3.1 – Perform External Penetration Testing at Least Annually
PCI Requirement 11.3.2 – Perform Internal Penetration Testing at Least Annually
PCI Requirement 11.3.3 – Exploitable Vulnerabilities Found During Penetration Testing are Corrected
PCI Requirement 11.3.4 – Perform Penetration Tests if Segmentation is Used
PCI Requirement 11.3.4.1 – Confirm PCI DSS Scope by Performing Penetration Testing on Segmentation
PCI Requirement 11.4 – Use Intrusion-Detection and/or Intrusion-Prevention Techniques
PCI Requirement 11.5 – Deploy a Change-Detection Mechanisms to Alert Personnel
PCI Requirement 11.5.1 – Implement a Process to Respond to Change-Detection Solution Alerts
PCI Requirement 11.6 – Ensure Security Policies for Security Monitoring are Documented
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
PCI Requirement 12.10 – Implement an Incident Response Plan
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
PCI Requirement 12.10.3 – Designate Specific Personnel to Be Available on a 24/7 Basis
PCI Requirement 12.10.4 – Provide Training to Staff with Security Breach Responsibilities
PCI Requirement 12.10.5 – Include Alerts from Security Monitoring Systems
PCI Requirement 12.10.6 – Develop a Process to Modify and Evolve the Incident Response Plan
PCI Requirement 12.11 – Perform Reviews to Confirm Personnel Are Following Security Policies
PCI Requirement 12.11.1 – Maintain Documentation of Quarterly Review Process
PCI Requirement 12.2 – Implement a Risk Assessment Process
PCI Requirement 12.3 – Develop Usage Policies for Critical Technologies
PCI Requirement 12.3.1 – Explicit Approval by Authorized Parties
PCI Requirement 12.3.10 – Prohibit the Moving of Cardholder Data onto Local Hard Drives
PCI Requirement 12.3.2 – Authentication for Use of the Technology
PCI Requirement 12.3.3 – A List of All Such Devices and Personnel with Access
PCI Requirement 12.3.4 – A Method to Accurately Determine Owner, Contact Information, and Purpose
PCI Requirement 12.3.5 – Acceptable Uses of the Technology
PCI Requirement 12.3.6 – Acceptable Network Locations for the Technologies
PCI Requirement 12.3.7 – List of Company-Approved Products
PCI Requirement 12.3.8 – Automatic Disconnect of Sessions for Remote-Access Technologies
PCI Requirement 12.3.9 – Activation of Remote-Access Technologies for Vendors and Business Partners
PCI Requirement 12.4 – Ensure Security Policies & Procedures Define Responsibilities for All
PCI Requirement 12.4.1 – Executive Management Shall Establish Responsibility
PCI Requirement 12.5 – Assign Information Security Management Responsibilities to a Team
PCI Requirement 12.5.1 – Establish, Document, and Distribute Security Policies and Procedures
PCI Requirement 12.5.2 – Monitor and Analyze Security Alerts and Distribute to Appropriate Personnel
PCI Requirement 12.5.3 – Establish Security Incident Response and Escalation Procedures
PCI Requirement 12.5.4 – Administer User Accounts, Including Additions, Deletions, and Modifications
PCI Requirement 12.5.5 – Monitor and Control All Access to Data
PCI Requirement 12.6 – Implement a Formal Security Awareness Program
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
PCI Requirement 12.8 & 12.8.1 – Manage Service Providers with Cardholder Data Access
PCI Requirement 12.8.2 - Service Providers are Responsible for the Security of Cardholder Data
PCI Requirement 12.8.3 – Ensure there is an Established Process for Engaging Service Providers
PCI Requirement 12.8.4 and 12.8.5 – Monitor Service Providers’ PCI DSS Compliance Status
PCI Requirement 12.9 – Service Providers are Responsible for the Security of Cardholder Data
PCI Requirement 2.1 - Always Change Vendor-Supplied Defaults
PCI Requirement 2.1.1 - Change all Wireless Vendor Defaults
PCI Requirement 2.2 - Develop Configuration Standards for all System Components
PCI Requirement 2.2.1 - Implement Only One Primary Function Per Server
PCI Requirement 2.2.2 - Enable Only Necessary Services, Protocols and Daemons
PCI Requirement 2.2.3 - Implement Additional Security Features
PCI Requirement 2.2.4 - Configure System Security Parameters to Prevent Misuse
PCI Requirement 2.2.5 - Remove all Unnecessary Functionality
PCI Requirement 2.3 - Encryption
PCI Requirement 2.4 - Maintain an Inventory of In-Scope System Components
PCI Requirement 2.5 - Ensure Security Policies Are Known to All Affected Parties
PCI Requirement 2.6 - Shared Hosting Providers Must Protect Each Entity’s Hosted Environment
PCI Requirement 3.1 - Keep Cardholder Data Storage to a Minimum
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 Requirement 5.1 – Deploy Anti-Virus Software on all Commonly Affected Systems
PCI Requirement 5.1.1 – Ensure Anti-Virus Programs Detect, Remove and Protect Against Malware
PCI Requirement 5.1.2 – Perform Evaluations to Identify & Evaluate Evolving Malware Threats
PCI Requirement 5.2 – Ensure Anti-Virus Mechanisms are Current, Perform Scans, & Generate Audit Logs
PCI Requirement 5.3 – Ensure Anti-Virus Mechanisms are Active and Can’t be Altered
PCI Requirement 5.4 – Ensure Security Policies and Procedures are Known to all Affected Parties
PCI Requirement 6 – Develop and Maintain Secure Systems and Applications
PCI Requirement 6.1 – Establish a Process to Identify Security Vulnerabilities
PCI Requirement 6.2 – Ensure all Systems and Software are Protected from Known Vulnerabilities
PCI Requirement 6.3 – Develop Secure Software Applications
PCI Requirement 6.3.1 – Remove Development and Test Accounts, User IDs, and Passwords Before Release
PCI Requirement 6.3.2 – Review Custom Code Prior to Release
PCI Requirement 6.4 – Follow Change Control Processes & Procedures for Changes to System Components
PCI Requirement 6.5 – Address Common Coding Vulnerabilities in Software-Development Processes
PCI Requirement 6.5.1 – 6.5.6 Recap
PCI Requirement 6.5.1 – Injection Flaws
PCI Requirement 6.5.2 – Buffer Overflow
PCI Requirement 6.5.3 – Insecure Cryptographic Storage
PCI Requirement 6.5.4 – Insecure Communications
PCI Requirement 6.5.5 – Improper Error Handling
PCI Requirement 6.5.6 – All “High Risk” Vulnerabilities
PCI Requirement 6.5.7 – Cross-Site Scripting (XSS)
PCI Requirement 6.5.8 – Improper Access Control
PCI Requirement 6.5.9 – Cross-Site Request Forgery
PCI Requirement 6.6 – Address Threats & Vulnerabilities Regularly for Public-Facing Web Applications
PCI Requirement 6.7 – Ensure Policies & Procedures for Systems Are Documented, in Use & Known
PCI Requirement 7 – Restrict Access to Cardholder Data by Business Need to Know.mp4
PCI Requirement 7.1 – Limit Access to System Components and Cardholder Data
PCI Requirement 7.1.1 – Define Access Needs for Each Role
PCI Requirement 7.1.2 – Restrict Access to Privileged User IDs to Least Privileges Necessary
PCI Requirement 7.1.3 - Assign access based on individual personnel’s job classification & function
PCI Requirement 7.1.4 – Require Documented Approval by Authorized Parties
PCI Requirement 7.2 – Establish an Access Control System
PCI Requirement 7.2.1 – Coverage of all System Components
PCI Requirement 7.2.2 – Assignment of Privileges Based on Job Function
PCI Requirement 7.2.3 – Default “Deny-All” Setting
PCI Requirement 7.3 – Document Policies & Procedures for Restricting Access to Cardholder Data
PCI Requirement 8 - Identify and Authenticate Access to System Components
PCI Requirement 8.1 – Define and Implement Policies and Procedures to Ensure Proper User Management
PCI Requirement 8.1.2 – Control Addition, Deletion, and Modification of User IDs, Credentials
PCI Requirement 8.1.3 – Immediately Revoke Access for Terminated Users
PCI Requirement 8.1.4 – RemoveDisable Inactive User Accounts Within 90 Days
PCI Requirement 8.1.5 – Manage IDs Used by 3rd Parties to Access, Support, or Maintain System Comps
PCI Requirement 8.1.6 – Limit Repeated Access Attempts by Locking Out User ID After Six Attempts
PCI Requirement 8.1.7 – Set Lockout Duration to a Minimum of 30 Minutes
PCI Requirement 8.1.8 – Require Re-Authentication After 15 Minutes of Inactivity
PCI Requirement 8.2 – Ensure Proper User-Authentication Management by Something You Know
PCI Requirement 8.2.1 – Use Strong Cryptography to Render All Authentication Credentials Unreadable
PCI Requirement 8.2.2 – Verify User Identity Before Modifying Any Authentication Credential
PCI Requirement 8.2.3 – Passwords Require a Min. of Seven Characters and Contain Numbers & Letters
PCI Requirement 8.2.4 – Change User PasswordsPassphrases at Least Once Every 90 Days
PCI Requirement 8.2.5 – New Passwords Can’t Be the Same as Any of the Last Four Passwords Used
PCI Requirement 8.2.6 – Set Passwords for First-Time Use and Upon Reset to a Unique Value
PCI Requirement 8.3 – Secure All Individual Non-Console Administrative Access
PCI Requirement 8.3.1 – Incorporate Multi-Factor Authentication for All Non-Console Access
PCI Requirement 8.3.2 – Incorporate Multi-Factor Authentication for all Remote Network Access
PCI Requirement 8.4 – Document and Communicate Authentication Policies and Procedures to All Users
PCI Requirement 8.5 – Do Not Use Group, Shared, or Generic IDs, or Passwords
PCI Requirement 8.5.1 – Remote Access to Customer Premises Must Use Unique Authentication
PCI Requirement 8.6 – Authentication Mechanisms Must Not Be Shared Among Multiple Accounts
PCI Requirement 8.7 – Restrict All Access to Any Database Containing Cardholder Data
PCI Requirement 8.8 – Ensure Policies & Procedures for Authentication are Documented
PCI Requirement 9 – Restrict Physical Access to Cardholder Data.mp4
PCI Requirement 9.1 – Use Facility Entry Controls to Limit Physical Access to CDE
PCI Requirement 9.1.1 – Use Video Cameras or Access Control Mechanisms to Monitor Physical Access
PCI Requirement 9.1.2 – Implement Physical Controls to Restrict Access to Accessible Network Jacks
PCI Requirement 9.1.3 – Restrict Physical Access to Wireless Access Points
PCI Requirement 9.10 – Ensure Policies for Restricting Physical Access to Cardholder Data are Known
PCI Requirement 9.2 – Develop Procedures to Easily Distinguish Between Onsite Personnel and Visitors
PCI Requirement 9.3 – Control Physical Access for Onsite Personnel to Sensitive Areas
PCI Requirement 9.4 – Implement Procedures to Identify and Authorize Visitors
PCI Requirement 9.4.1 – Visitors are Authorized Before Entering, and Escorted at all Times
PCI Requirement 9.4.2 – Visitors are Identified and Given a Badge that Expires
PCI Requirement 9.4.3 – Visitors are Asked to Surrender the Badge Before Leaving the Facility
PCI Requirement 9.4.4 – A Visitor Log is Used to Maintain a Physical Audit Trail of Visitor Activity
PCI Requirement 9.5 – Physically Secure all Media
PCI Requirement 9.5.1 – Store Media Backups in a Secure Location and Review the Location’s Security
PCI Requirement 9.6 – Maintain Control Over the InternalExternal Distribution of Any Kind of Media
PCI Requirement 9.6.1 – Classify Media so the Sensitivity of the Data Can Be Determined
PCI Requirement 9.6.2 – Send the Media by Secured Courier
PCI Requirement 9.6.3 – Ensure Management Approves All Media Moved from a Secured Area
PCI Requirement 9.7 – Maintain Strict Control Over the Storage and Accessibility of Media
PCI Requirement 9.7.1 – Properly Maintain Inventory Logs of All Media
PCI Requirement 9.8 – Destroy Media When it is no Longer Needed
PCI Requirement 9.8.1 – Shred Hard-Copy Materials so CHD Cannot be Reconstructed
PCI Requirement 9.8.2 – Render CHD on Electronic Media Unrecoverable
PCI Requirement 9.9 – Protect Devices That Capture Payment Card Data via Direct Physical Interaction
PCI Requirement 9.9.1 – Maintain an Up-To-Date List of Devices
PCI Requirement 9.9.2 – Periodically Inspect Device Surfaces to Detect Tampering or Substitution
PCI Requirement 9.9.3 – Provide Training for Personnel to Be Aware of Attempted Tampering of Devices
PCI Requirements 3.2.1, 3.2.2, & 3.2.3 Do Not Store Tracks, Codes, or PINs After Authorization
PCI v3.2.1 vs. PCI 4.0: What's Changed?
PCI v4.0 - 1.1.1: Requirement 1 Policies and Procedures Are In Place
PCI v4.0 - 1.1.2: Requirement 1 Roles and Responsibilities Are In Place
PCI v4.0 - 1.2.1: Configuration Standards for Network Security Controls Are Implemented
PCI v4.0 - 1.2.2: Changes to Network Connections and Security Controls Are Approved
PCI v4.0 - 1.2.3: Maintain an Accurate Network Diagram
PCI v4.0 - 1.2.4: Maintain an Accurate Data-Flow Diagram
PCI v4.0 - 1.2.5: All Services Protocols and Ports Are Identified and Approved
PCI v4.0 - 1.2.6: Security Features Are Implemented on All Services Protocols and Ports
PCI v4.0 - 1.2.7: Network Security Controls Configurations Are Reviewed Regularly
PCI v4.0 - 1.2.8: Keep Configuration Files for Network Security Controls Secure and Consistent
PCI v4.0 - 1.3.1: Inbound Cardholder Data Environment Traffic Is Restricted
PCI v4.0 - 1.3.2: Outbound Traffic from the Cardholder Data Environment Is Restricted
PCI v4.0 - 1.3.3: Implement a Network Security Control Between Wireless Network and Wired CDE Segments
PCI v4.0 - 1.4.1: Network Security Controls Are Installed Between Trusted and Untrusted Networks
PCI v4.0 - 1.4.2: Inbound Traffic From Untrusted to Trusted Networks Is Restricted
PCI v4.0 - 1.4.3: Anti-Spoofing Measures Are In Place
PCI v4.0 - 1.4.4: Ensure Stored Cardholder Data Is Not Accessible from Untrusted Networks
PCI v4.0 - 1.4.5: Internal IP Addresses And Routing Information Is Only Disclosed to Authorized Parties
PCI v4.0 - 1.5.1: Security Controls Are Implemented on Any Computing Devices
PCI v4.0 - 11.1.1: Requirement 11 Polices and Procedures Are In Place
PCI v4.0 - 11.1.2: Requirement 11 Roles and Responsibilities Are In Place
PCI v4.0 - 11.2.1: Wireless Access Points Are Properly Managed
PCI v4.0 - 11.2.2: Maintain Inventory of All Authorized Wireless Access Points
PCI v4.0 - 11.3.1.1: Manage Non-High Risk and Non-Critical Vulnerabilities Appropriately
PCI v4.0 - 11.3.1.2: Use Authenticated Vulnerability Scanning Tools for Internal Scans
PCI v4.0 - 11.3.1.3: Perform Internal Scans After Significant Changes
PCI v4.0 - 11.3.1: Perform Internal Vulnerability Scans Frequently
PCI v4.0 - 11.3.2.1: Perform External Scans After Significant Changes
PCI v4.0 - 11.3.2: Perform External Vulnerability Scans Frequently
PCI v4.0 - 11.4.1: Define Document and Implement a Penetration Testing Methodology
PCI v4.0 - 11.4.2: Regularly Perform Internal Penetration Testing
PCI v4.0 - 11.4.3: Regularly Perform External Penetration Testing
PCI v4.0 - 11.4.4: Correct Vulnerabilities Found in Penetration Testing
PCI v4.0 - 11.4.5 & 11.4.6: Test the Effectiveness of Segmentation Controls Regularly
PCI v4.0 - 11.4.7: Multi-Tenant Service Providers Support Customers for External Penetration Testing
PCI v4.0 - 11.5.1.1: Detect Alert and Address Covert Malware Communication Channels
PCI v4.0 - 11.5.1: Implement Intrusion Detection and or Prevention Techniques
PCI v4.0 - 11.5.2: Deploy a Change-Detection Mechanism
PCI v4.0 - 11.6.1: Change-Detection or Tamper-Detection Mechanisms Are Deployed on Payment Pages
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 - 2.1.1: Requirement 2 Policies and Procedures Are In Place
PCI v4.0 - 2.1.2: Requirement 2 Roles and Responsibilities Are In Place
PCI v4.0 - 2.2.1: Configuration Standards Are Developed Implemented and Maintained
PCI v4.0 - 2.2.2: Vendor Default Accounts Are Managed Properly
PCI v4.0 - 2.2.3: Primary Functions Requiring Different Security Levels Are Managed
PCI v4.0 - 2.2.4: Unnecessary Functionalities Are Removed or Disabled
PCI v4.0 - 2.2.5: Insecure Daemons Protocols and Services Have Additional Security Features
PCI v4.0 - 2.2.6: System Security Parameters Are Configured to Prevent Misuse
PCI v4.0 - 2.2.7: Non-Console Administrative Access Is Encrypted
PCI v4.0 - 2.3.1: Wireless Vendor Defaults Are Changed or Confirmed to Be Secure
PCI v4.0 - 2.3.2: Wireless Encryption Keys Are Changed Accordingly
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 - 3.6.1.2: Ensure Encrypt or Decrypt Keys Are Stored Properly
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
PCI v4.0 - 3.7.8: Require Key Custodians to Acknowledge and Accept Their Responsibilities
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
PCI v4.0 - 4.2.1.2: Utilize Strong Cryptography When Transmitting Primary Account Numbers on Wireless Networks
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 - 5.1.1: Have Requirement 5 Policies and Procedures In Place
PCI v4.0 - 5.1.2: Have Requirement 5 Roles and Responsibilities In Place
PCI v4.0 - 5.2.1: Deploy Anti-Malware Solutions on All System Components
PCI v4.0 - 5.2.2: Utilize Sufficient Anti-Malware Solutions
PCI v4.0 - 5.2.3.1: Define Frequency of Periodic Evaluations of Systems in the Targeted Risk Analysis
PCI v4.0 - 5.2.3: Periodically Review Systems Not Protected by Anti-Malware Solutions
PCI v4.0 - 5.3.1: Keep Anti-Malware Solutions Up to Date
PCI v4.0 - 5.3.2.1: Define Frequency of Anti-Malware Scans in Targeted Risk Analysis
PCI v4.0 - 5.3.2: Ensure Anti-Malware Solution Performs Scans or Continuous Behavior Analyses
PCI v4.0 - 5.3.3: Utilize Anti-Malware Solutions for Removable Media
PCI v4.0 - 5.3.4: Enable and Retain Audit Logs for Anti-Malware Solutions
PCI v4.0 - 5.3.5: Do Not Allow Anti-Malware Solutions to Be Altered or Disabled
PCI v4.0 - 5.4.1: Have Protections in Place to Prevent Phishing Attacks
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 - 7.1.1: Have Requirement 7 Policies and Procedures In Place
PCI v4.0 - 7.1.2: Have Requirement 7 Roles and Responsibilities In Place
PCI v4.0 - 7.2.1: Have an Access Control Model In Place
PCI v4.0 - 7.2.2: Grant Access Appropriately
PCI v4.0 - 7.2.3: Access Privileges Are Granted by Authorized Personnel
PCI v4.0 - 7.2.4: Periodically Review Access Privileges
PCI v4.0 - 7.2.5.1: Review Application and System Access Privileges
PCI v4.0 - 7.2.5: Assign and Manage System and Application Access Privileges Appropriately
PCI v4.0 - 7.2.6: Restrict Access to Query Repositories of Cardholder Data
PCI v4.0 - 7.3.1: Have an Access Control System In Place
PCI v4.0 - 7.3.2: Access Control System Is Configured Correctly
PCI v4.0 - 7.3.3: Access Control System Is Set to Deny All By Default
PCI v4.0 - 8.1.1: Have Requirement 8 Policies and Procedures In Place
PCI v4.0 - 8.1.2: Have Requirement 8 Roles and Responsibilities In Place
PCI v4.0 - 8.2.1: All Users Are Assigned Unique User IDs
PCI v4.0 - 8.2.2: Group Shared or Generic Accounts Are Only Used When Necessary
PCI v4.0 - 8.2.3: (Service Providers) Use Unique Authentication Factors to Remotely Access Customer Premises
PCI v4.0 - 8.2.4: User IDs and Identifier Objects Are Managed Appropriately
PCI v4.0 - 8.2.5: Revoke Access for Terminated Users Immediately
PCI v4.0 - 8.2.6: Inactive User Accounts Are Removed or Disabled
PCI v4.0 - 8.2.7: Properly Manage Accounts Used By Third Parties
PCI v4.0 - 8.2.8: Require Reauthentication if User Session Has Been Idle for More Than 15 Minutes
PCI v4.0 - 8.3.10.1: (Service Providers) Change Customer User Passwords and Passphrases Once Every 90 Days
PCI v4.0 - 8.3.10: (Service Providers) Provide Password and Passphrase Guidance to Customer Users
PCI v4.0 - 8.3.11: Assign Authentication Factors to Individual Users
PCI v4.0 - 8.3.1: Access to System Components Is Properly Authenticated
PCI v4.0 - 8.3.2: Use Strong Cryptography on All Authentication Factors
PCI v4.0 - 8.3.3: Verify User Identify Before Modifying Any Authentication Factor
PCI v4.0 - 8.3.4: Limit Invalid Authentication Attempts
PCI v4.0 - 8.3.5: Set and Reset Passphrases and Passwords Appropriately
PCI v4.0 - 8.3.6: Ensure Passphrases and Passwords Meet Minimum Levels of Complexity
PCI v4.0 - 8.3.7: Passwords Are Not the Same as at Least the Previous Four Passwords
PCI v4.0 - 8.3.8: Authentication Policies and Procedures Are Documented and Communicated
PCI v4.0 - 8.3.9: Passwords and Passphrases Are Changed Once Every 90 Days
PCI v4.0 - 8.4.1: Multi-Factor Authentication Is Implemented for All Non-Console Access
PCI v4.0 - 8.4.2: Multi-Factor Authentication Is Implemented for All Access to Cardholder Data Environment
PCI v4.0 - 8.4.3: Multi-Factor Authentication Is Utilized for All Remote Network Access
PCI v4.0 - 8.5.1: Multi-Factor Authentication Systems Are Implemented Appropriately
PCI v4.0 - 8.6.1: Interactive Logins Are Managed Properly
PCI v4.0 - 8.6.2: Passwords and Passphrases For System Accounts Are Not Hardcoded
PCI v4.0 - 8.6.3: Passwords and Passphrases Are Protected from Misuse
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
Partner with Gap Analysis Experts
Partner with a Cybersecurity Expert
Partner with a KirkpatrickPrice Expert
Partner with an Expert on Cloud Security
Perform Internal and External Vulnerability Scans
Physical Security Policy in a Remote World
Policy to Prohibit Cardholder Data on Remote Technology
Prepare for a Formal Audit
Preventing Publicly Available S3 Buckets
Principles of Data Protection
Professional Teamwork in Cybersecurity
Protect Cardholder Data Over the Internet
Publish and Maintain an Information Security Policy
Quarterly Reviews of Your Security Program
Re-Keying for Decryption
Receive Alerts for Audit Configuration Changes
Receive Alerts for VPC Network Firewall Rule Changes
Restrict API Permissions If Using Default Service Accounts
Restrict Unnecessary External Access in Cloud SQL
Safeguard Against Outsiders with a System & Services Acquisition Policy
Screen Employees to Reduce Risk
Security Awareness Training Best Practices
Service Providers to Establish Charters for Information Security Program
Set Expectations for Daily and Quarterly Reviews in Your Policy
Specify Customer-Managed Encryption Key (CMEK) as Default in BigQuery Datasets
The Components of a System Security Plan
The Importance of Keeping Security Training Records
The Importance of Patch Management in Virtual Machines
The Importance of Publishing an Information Security Policy
The Importance of Responsibility Acknowledgement from Service Providers
The Importance of a Perimeter Security Monitoring Policy
The Importance of an Awareness and Training Cybersecurity Policy
Third Parties and Your PCI DSS Assessment
Transfer of Legal Risk
Update Your Policy When Your Environment Changes
Use Alerts to Enforce Your Access Control Policy
Use Cloud Logging Sinks to Retain Logs
Use Contracts for BYO Technology
Use Customer Supplied Encyryption Keys (CSEK) for Critical VM Disks
Use TLS to Encrypt All Connections in Cloud SQL
VPC Network Route Changes Should Trigger Alerts
Verify Internal Log Processes
What Data Does PCI DSS Apply To?
What Is An Information Exchange Agreement?
What Is a Cybersecurity Policy?
What Is a Policy?
What Should Be Included in an Incident Response Policy?
What are the Different Levels of Security Awareness Training?
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
Who Does PCI DSS Apply To?
Who Is Involved In PCI?