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PCI Requirement 10.9 – Document Policies & Procedures for Monitoring Access to Network Resources
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10.6.1 – Review Daily All Security Events and Logs of All System Components.mp4
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10.6.2 – Review Logs of All Other System Components Based Policies and Risk Management Strategy
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10.6.3 –Follow Up Exceptions and Anomalies Identified During the Review Process
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Areas to Include in an Incident Response Cybersecurity Policy
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Assigning Information Security Management Responsibility
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Choice of Words in Professional Cybersecurity Documents
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Components to Include in Your Cybersecurity Program
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Create Policies for Usage of Critical Technologies
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Creating a Data Flow Diagram
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Creating a Network Diagram
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Define Staff Information Security Responsibilities in Policy
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Define a Password Reset Procedure to Authenticate Requests
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Define the Boundaries of Your Systems
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Distribute Policies to Affected Parties
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Document Cybersecurity Programs with Certificates
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Document Your Configuration Management Practices
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Document Your Data Protection Processes in a Media Protection Policy
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Document the Why Behind Your Processes in Cybersecurity Policies
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Establish Policy to Disconnect Remote Sessions
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Establish Policy to Disconnect Vendor Sessions When Not in Use
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Establish a Policy to Manage Your Service Providers
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Establishing the Scope of your Cardholder Data Environment
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Honesty to Achieve Compliance
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How To Build Workforce Awareness Around Incident Response
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How To Govern the Use of Mobile Devices
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How to Avoid a Smart Contract Flaw
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How to Create a Physical Security Policy
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How to Create an Access Control Policy
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How to Disseminate an Information Security Policy
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How to Document Identification and Authentication Controls Within Your Security Policies
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How to Evaluate the Maturity of Your Security Awareness Training
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How to Manage Cybersecurity Liability
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How to Manage a Security Policy in Turbulent Times
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How to Negotiate Cybersecurity Contracts
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How to Prevent Insider Threats with Secure Personnel Processes
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How to Write and Manage a Security Procedure
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Identify and Mitigate Risk with a Risk Assessment Policy
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Introduction to PCI DSS Requirement 1
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Introduction to PCI DSS: What is the Payment Card Industry Data Security Standard
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Introduction to PCI Requirement 2.mp4
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Maintain Logs for Audit Accountability
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PCI DSS Requirement 1.1.1 - Implementing a Change Control Program
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PCI DSS Requirement 1.1.2 and 1.1.3 - Network Documentation Best Practices
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PCI DSS Requirement 1.1.4 - Establishing a Firewall and DMZ
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PCI DSS Requirement 1.1.5 Defining Roles and Responsibilities for Managing Network Components
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PCI DSS Requirement 1.1.6 Documentation of Business Justification & Approval for use of all Services, Ports and Protocols
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PCI DSS Requirement 1.1.7 - Review Firewall and Router Rule Sets
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PCI DSS Requirement 1.2 Restrict Connections to Untrusted Networks
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PCI DSS Requirement 1.2.1 Restrict Traffic to that which is Necessary
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PCI DSS Requirement 1.2.2 Secure and Synchronize Router Configuration Files
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PCI DSS Requirement 1.2.3 Install Firewalls Between all Wireless Networks and the CDE
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PCI DSS Requirement 1.3 Examine Firewall and Router Configurations
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PCI DSS Requirement 1.3.1 - Establishing a DMZ
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PCI DSS Requirement 1.3.2 Limit Inbound Internet Traffic
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PCI DSS Requirement 1.3.3 - Implement Anti Spoofing Measures
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PCI DSS Requirement 1.3.4 - Deny Unauthorized Outbound Traffic
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PCI DSS Requirement 1.3.5 - Permit Only Established Connections into the Network
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PCI DSS Requirement 1.3.6 Segregate the CDE from the DMZ
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PCI DSS Requirement 1.3.7 Do Not Disclose Private IP Addresses
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PCI DSS Requirement 1.4 Install Personal Firewall Software
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PCI DSS Requirement 1.5 Ensure Security Policies are Known to all Affected Parties
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PCI Requirement 10 – Track and Monitor all Access to Network Resources and Cardholder Data
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PCI Requirement 10.1 – Implement Audit Trails to Link all Access to System Components
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PCI Requirement 10.2 – Implement Automated Audit Trails for all System Components
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PCI Requirement 10.2.1 – All Individual User Accesses to Cardholder Data
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PCI Requirement 10.2.2 – All Actions Taken by Any Individual with Root or Administrative Privileges
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PCI Requirement 10.2.3 – Access to All Audit Trails
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PCI Requirement 10.2.4 – Invalid Logical Access Attempts.mp4
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PCI Requirement 10.2.5 – Use of and Changes to Identification Accounts with Root Privileges
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PCI Requirement 10.2.6 – Initialization, Stopping, or Pausing of the Audit Logs
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PCI Requirement 10.2.7 – Creation and Deletion of System-Level Objects
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PCI Requirement 10.3 – Record at Least the Following Audit Trail Entries for All System Components
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PCI Requirement 10.3.1 – User Identification
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PCI Requirement 10.3.2 – Type of Event
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PCI Requirement 10.3.3 – Date and Time
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PCI Requirement 10.3.4 – Success or Failure Indication
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PCI Requirement 10.3.5 – Origination of Event
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PCI Requirement 10.3.6 – Identity or Name of Affected Data, System Component, or Resource
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PCI Requirement 10.4 – Using Time-Synchronization Technology, Synchronize All Critical Systems
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PCI Requirement 10.4.1 – Critical Systems Have the Correct and Consistent Time
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PCI Requirement 10.4.2 – Time Data is Protected
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PCI Requirement 10.4.3 – Time Settings Are Received from Industry-Accepted Time Sources
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PCI Requirement 10.5 – Secure Audit Trails so They Cannot Be Altered
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PCI Requirement 10.5.1 – Limit Viewing of Audit Trails to Those with a Job-Related Need
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PCI Requirement 10.5.2 – Protect Audit Trail Files from Unauthorized Modifications
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PCI Requirement 10.5.3 – Promptly Back Up Audit Trail Files to a Centralized Log Server
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PCI Requirement 10.5.4 – Write Logs for External-Facing Technologies onto a Secure Device
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PCI Requirement 10.5.5 – Use File-Integrity Monitoring or Change-Detection Software on Logs
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PCI Requirement 10.6 – Review Logs and Security Events for All System Components
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PCI Requirement 10.7 – Retain Audit Trail History for at Least One Year, with Three Months Available
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PCI Requirement 10.8 –Implement a Process for the Detection of Failures of Critical Control Systems
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PCI Requirement 10.8.1 –Respond to Failures of Any Critical Security Controls in a Timely Manner
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PCI Requirement 11 - Regularly Test Security Systems & Processes
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PCI Requirement 11.1 – Implement Processes to Test for the Presence of Wireless Access Points
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PCI Requirement 11.1.2 – Unauthorized Wireless Access Points Detection
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PCI Requirement 11.2 – Quarterly Internal & External Vulnerability Scans
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PCI Requirement 11.2.1 – Perform Quarterly Internal Vulnerability Scans
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PCI Requirement 11.2.2 – Perform Quarterly External Vulnerability Scans
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PCI Requirement 11.2.3 – Perform Internal and External Scans and Rescans as Needed
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PCI Requirement 11.3 – Implement a Methodology for Penetration Testing
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PCI Requirement 11.3.1 – Perform External Penetration Testing at Least Annually
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PCI Requirement 11.3.2 – Perform Internal Penetration Testing at Least Annually
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PCI Requirement 11.3.3 – Exploitable Vulnerabilities Found During Penetration Testing are Corrected
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PCI Requirement 11.3.4 – Perform Penetration Tests if Segmentation is Used
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PCI Requirement 11.3.4.1 – Confirm PCI DSS Scope by Performing Penetration Testing on Segmentation
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PCI Requirement 11.4 – Use Intrusion-Detection and/or Intrusion-Prevention Techniques
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PCI Requirement 11.5 – Deploy a Change-Detection Mechanisms to Alert Personnel
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PCI Requirement 11.5.1 – Implement a Process to Respond to Change-Detection Solution Alerts
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PCI Requirement 11.6 – Ensure Security Policies for Security Monitoring are Documented
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PCI Requirement 12- Maintain a Policy that Addresses Information Security for All Personnel
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PCI Requirement 12.1 & 12.1.1 – Establish, Publish, Maintain, and Disseminate a Security Policy
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PCI Requirement 12.10 – Implement an Incident Response Plan
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PCI Requirement 12.10.1 – Create the Incident Response Plan to Be Implemented
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PCI Requirement 12.10.2 – Review and Test the Plan at Least Annually
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PCI Requirement 12.10.3 – Designate Specific Personnel to Be Available on a 24/7 Basis
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PCI Requirement 12.10.4 – Provide Training to Staff with Security Breach Responsibilities
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PCI Requirement 12.10.5 – Include Alerts from Security Monitoring Systems
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PCI Requirement 12.10.6 – Develop a Process to Modify and Evolve the Incident Response Plan
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PCI Requirement 12.11 – Perform Reviews to Confirm Personnel Are Following Security Policies
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PCI Requirement 12.11.1 – Maintain Documentation of Quarterly Review Process
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PCI Requirement 12.2 – Implement a Risk Assessment Process
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PCI Requirement 12.3 – Develop Usage Policies for Critical Technologies
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PCI Requirement 12.3.1 – Explicit Approval by Authorized Parties
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PCI Requirement 12.3.10 – Prohibit the Moving of Cardholder Data onto Local Hard Drives
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PCI Requirement 12.3.2 – Authentication for Use of the Technology
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PCI Requirement 12.3.3 – A List of All Such Devices and Personnel with Access
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PCI Requirement 12.3.4 – A Method to Accurately Determine Owner, Contact Information, and Purpose
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PCI Requirement 12.3.5 – Acceptable Uses of the Technology
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PCI Requirement 12.3.6 – Acceptable Network Locations for the Technologies
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PCI Requirement 12.3.7 – List of Company-Approved Products
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PCI Requirement 12.3.8 – Automatic Disconnect of Sessions for Remote-Access Technologies
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PCI Requirement 12.3.9 – Activation of Remote-Access Technologies for Vendors and Business Partners
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PCI Requirement 12.4 – Ensure Security Policies & Procedures Define Responsibilities for All
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PCI Requirement 12.4.1 – Executive Management Shall Establish Responsibility
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PCI Requirement 12.5 – Assign Information Security Management Responsibilities to a Team
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PCI Requirement 12.5.1 – Establish, Document, and Distribute Security Policies and Procedures
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PCI Requirement 12.5.2 – Monitor and Analyze Security Alerts and Distribute to Appropriate Personnel
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PCI Requirement 12.5.3 – Establish Security Incident Response and Escalation Procedures
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PCI Requirement 12.5.4 – Administer User Accounts, Including Additions, Deletions, and Modifications
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PCI Requirement 12.5.5 – Monitor and Control All Access to Data
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PCI Requirement 12.6 – Implement a Formal Security Awareness Program
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PCI Requirement 12.6.1 – Educate Personnel Upon Hire and at Least Annually
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PCI Requirement 12.6.2 – Require Personnel to Read and Understand Security Policies and Procedures
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PCI Requirement 12.7 – Screen Personnel Prior to Hire to Minimize the Risk of Attacks
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PCI Requirement 12.8 & 12.8.1 – Manage Service Providers with Cardholder Data Access
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PCI Requirement 12.8.2 - Service Providers are Responsible for the Security of Cardholder Data
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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 12.8.4 and 12.8.5 – Monitor Service Providers’ PCI DSS Compliance Status
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PCI Requirement 12.9 – Service Providers are Responsible for the Security of Cardholder Data
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PCI Requirement 2.1 - Always Change Vendor-Supplied Defaults
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PCI Requirement 2.1.1 - Change all Wireless Vendor Defaults
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PCI Requirement 2.2 - Develop Configuration Standards for all System Components
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PCI Requirement 2.2.1 - Implement Only One Primary Function Per Server
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PCI Requirement 2.2.2 - Enable Only Necessary Services, Protocols and Daemons
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PCI Requirement 2.2.3 - Implement Additional Security Features
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PCI Requirement 2.2.4 - Configure System Security Parameters to Prevent Misuse
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PCI Requirement 2.2.5 - Remove all Unnecessary Functionality
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PCI Requirement 2.3 - Encryption
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PCI Requirement 2.4 - Maintain an Inventory of In-Scope System Components
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PCI Requirement 2.5 - Ensure Security Policies Are Known to All Affected Parties
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PCI Requirement 2.6 - Shared Hosting Providers Must Protect Each Entity’s Hosted Environment
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PCI Requirement 3.1 - Keep Cardholder Data Storage to a Minimum
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PCI Requirement 3.2 - Do Not Store Sensitive Authentication Data After Authorization
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PCI Requirement 3.3 Mask PAN when Displayed
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PCI Requirement 3.4 Render PAN Unreadable Anywhere it Is Stored
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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 Requirement 5.1 – Deploy Anti-Virus Software on all Commonly Affected Systems
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PCI Requirement 5.1.1 – Ensure Anti-Virus Programs Detect, Remove and Protect Against Malware
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PCI Requirement 5.1.2 – Perform Evaluations to Identify & Evaluate Evolving Malware Threats
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PCI Requirement 5.2 – Ensure Anti-Virus Mechanisms are Current, Perform Scans, & Generate Audit Logs
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PCI Requirement 5.3 – Ensure Anti-Virus Mechanisms are Active and Can’t be Altered
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PCI Requirement 5.4 – Ensure Security Policies and Procedures are Known to all Affected Parties
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PCI Requirement 6 – Develop and Maintain Secure Systems and Applications
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PCI Requirement 6.1 – Establish a Process to Identify Security Vulnerabilities
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PCI Requirement 6.2 – Ensure all Systems and Software are Protected from Known Vulnerabilities
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PCI Requirement 6.3 – Develop Secure Software Applications
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PCI Requirement 6.3.1 – Remove Development and Test Accounts, User IDs, and Passwords Before Release
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PCI Requirement 6.3.2 – Review Custom Code Prior to Release
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PCI Requirement 6.4 – Follow Change Control Processes & Procedures for Changes to System Components
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PCI Requirement 6.5 – Address Common Coding Vulnerabilities in Software-Development Processes
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PCI Requirement 6.5.1 – 6.5.6 Recap
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PCI Requirement 6.5.1 – Injection Flaws
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PCI Requirement 6.5.2 – Buffer Overflow
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PCI Requirement 6.5.3 – Insecure Cryptographic Storage
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PCI Requirement 6.5.4 – Insecure Communications
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PCI Requirement 6.5.5 – Improper Error Handling
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PCI Requirement 6.5.6 – All “High Risk” Vulnerabilities
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PCI Requirement 6.5.7 – Cross-Site Scripting (XSS)
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PCI Requirement 6.5.8 – Improper Access Control
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PCI Requirement 6.5.9 – Cross-Site Request Forgery
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PCI Requirement 6.6 – Address Threats & Vulnerabilities Regularly for Public-Facing Web Applications
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PCI Requirement 6.7 – Ensure Policies & Procedures for Systems Are Documented, in Use & Known
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PCI Requirement 7 – Restrict Access to Cardholder Data by Business Need to Know.mp4
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PCI Requirement 7.1 – Limit Access to System Components and Cardholder Data
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PCI Requirement 7.1.1 – Define Access Needs for Each Role
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PCI Requirement 7.1.2 – Restrict Access to Privileged User IDs to Least Privileges Necessary
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PCI Requirement 7.1.3 - Assign access based on individual personnel’s job classification & function
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PCI Requirement 7.1.4 – Require Documented Approval by Authorized Parties
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PCI Requirement 7.2 – Establish an Access Control System
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PCI Requirement 7.2.1 – Coverage of all System Components
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PCI Requirement 7.2.2 – Assignment of Privileges Based on Job Function
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PCI Requirement 7.2.3 – Default “Deny-All” Setting
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PCI Requirement 7.3 – Document Policies & Procedures for Restricting Access to Cardholder Data
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PCI Requirement 8 - Identify and Authenticate Access to System Components
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PCI Requirement 8.1 – Define and Implement Policies and Procedures to Ensure Proper User Management
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PCI Requirement 8.1.2 – Control Addition, Deletion, and Modification of User IDs, Credentials
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PCI Requirement 8.1.3 – Immediately Revoke Access for Terminated Users
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PCI Requirement 8.1.4 – RemoveDisable Inactive User Accounts Within 90 Days
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PCI Requirement 8.1.5 – Manage IDs Used by 3rd Parties to Access, Support, or Maintain System Comps
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PCI Requirement 8.1.6 – Limit Repeated Access Attempts by Locking Out User ID After Six Attempts
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PCI Requirement 8.1.7 – Set Lockout Duration to a Minimum of 30 Minutes
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PCI Requirement 8.1.8 – Require Re-Authentication After 15 Minutes of Inactivity
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PCI Requirement 8.2 – Ensure Proper User-Authentication Management by Something You Know
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PCI Requirement 8.2.1 – Use Strong Cryptography to Render All Authentication Credentials Unreadable
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PCI Requirement 8.2.3 – Passwords Require a Min. of Seven Characters and Contain Numbers & Letters
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PCI Requirement 8.2.4 – Change User PasswordsPassphrases at Least Once Every 90 Days
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PCI Requirement 8.2.5 – New Passwords Can’t Be the Same as Any of the Last Four Passwords Used
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PCI Requirement 8.2.6 – Set Passwords for First-Time Use and Upon Reset to a Unique Value
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PCI Requirement 8.3 – Secure All Individual Non-Console Administrative Access
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PCI Requirement 8.3.1 – Incorporate Multi-Factor Authentication for All Non-Console Access
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PCI Requirement 8.3.2 – Incorporate Multi-Factor Authentication for all Remote Network Access
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PCI Requirement 8.4 – Document and Communicate Authentication Policies and Procedures to All Users
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PCI Requirement 8.5 – Do Not Use Group, Shared, or Generic IDs, or Passwords
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PCI Requirement 8.5.1 – Remote Access to Customer Premises Must Use Unique Authentication
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PCI Requirement 8.6 – Authentication Mechanisms Must Not Be Shared Among Multiple Accounts
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PCI Requirement 8.7 – Restrict All Access to Any Database Containing Cardholder Data
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PCI Requirement 8.8 – Ensure Policies & Procedures for Authentication are Documented
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PCI Requirement 9 – Restrict Physical Access to Cardholder Data.mp4
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PCI Requirement 9.1 – Use Facility Entry Controls to Limit Physical Access to CDE
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PCI Requirement 9.1.1 – Use Video Cameras or Access Control Mechanisms to Monitor Physical Access
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PCI Requirement 9.1.2 – Implement Physical Controls to Restrict Access to Accessible Network Jacks
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PCI Requirement 9.1.3 – Restrict Physical Access to Wireless Access Points
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PCI Requirement 9.10 – Ensure Policies for Restricting Physical Access to Cardholder Data are Known
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PCI Requirement 9.2 – Develop Procedures to Easily Distinguish Between Onsite Personnel and Visitors
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PCI Requirement 9.3 – Control Physical Access for Onsite Personnel to Sensitive Areas
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PCI Requirement 9.4 – Implement Procedures to Identify and Authorize Visitors
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PCI Requirement 9.4.1 – Visitors are Authorized Before Entering, and Escorted at all Times
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PCI Requirement 9.4.2 – Visitors are Identified and Given a Badge that Expires
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PCI Requirement 9.4.3 – Visitors are Asked to Surrender the Badge Before Leaving the Facility
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PCI Requirement 9.4.4 – A Visitor Log is Used to Maintain a Physical Audit Trail of Visitor Activity
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PCI Requirement 9.5 – Physically Secure all Media
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PCI Requirement 9.5.1 – Store Media Backups in a Secure Location and Review the Location’s Security
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PCI Requirement 9.6 – Maintain Control Over the InternalExternal Distribution of Any Kind of Media
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PCI Requirement 9.6.1 – Classify Media so the Sensitivity of the Data Can Be Determined
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PCI Requirement 9.6.2 – Send the Media by Secured Courier
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PCI Requirement 9.6.3 – Ensure Management Approves All Media Moved from a Secured Area
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PCI Requirement 9.7 – Maintain Strict Control Over the Storage and Accessibility of Media
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PCI Requirement 9.7.1 – Properly Maintain Inventory Logs of All Media
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PCI Requirement 9.8 – Destroy Media When it is no Longer Needed
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PCI Requirement 9.8.1 – Shred Hard-Copy Materials so CHD Cannot be Reconstructed
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PCI Requirement 9.8.2 – Render CHD on Electronic Media Unrecoverable
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PCI Requirement 9.9 – Protect Devices That Capture Payment Card Data via Direct Physical Interaction
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PCI Requirement 9.9.1 – Maintain an Up-To-Date List of Devices
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PCI Requirement 9.9.2 – Periodically Inspect Device Surfaces to Detect Tampering or Substitution
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PCI Requirement 9.9.3 – Provide Training for Personnel to Be Aware of Attempted Tampering of Devices
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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 v3.2.1 vs. PCI 4.0: What's Changed?
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PCI v4.0 - 12.1.1: Have and Utilize an Information Security Policy
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PCI v4.0 - 12.1.2: Review and Update Your Information Security Policy Regularly
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PCI v4.0 - 12.1.3: Ensure Your Information Security Policy Defines Roles and Responsibilities
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PCI v4.0 - 12.1.4: Formally Assign Information Security Responsibility to a CISO
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PCI v4.0 - 12.10.1: Establish a Comprehensive Incident Response Plan
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PCI v4.0 - 12.10.2: Regularly Review the Incident Response Plan
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PCI v4.0 - 12.10.3: Ensure Specific Security Personnel Are Available for Incident Response
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PCI v4.0 - 12.10.4.1: Utilize the Targeted Risk Analysis to Determine Incident Response Training Frequency
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PCI v4.0 - 12.10.4: Appropriately Train Incident Response Personnel
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PCI v4.0 - 12.10.5: Include Monitoring and Responding to Alerts in the Incident Response Plan
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PCI v4.0 - 12.10.6: Modify the Incident Response Plan as Needed
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PCI v4.0 - 12.10.7: Implement Incident Response Procedures Upon Detection of Stored Primary Account Numbers
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PCI v4.0 - 12.2.1: Acceptable Use Policies Are Documented and Implemented
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PCI v4.0 - 12.3.1: Use Targeted Risk Analyses to Support Flexible Testing
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PCI v4.0 - 12.3.2: Perform Targeted Risk Analyses for Customized Approach
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PCI v4.0 - 12.3.3: Document and Review Cryptographic Cipher Suites and Protocols in Use
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PCI v4.0 - 12.3.4: Review Software and Hardware Technologies
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PCI v4.0 - 12.4.1: Service Providers Must Establish Protections for Card Holder Data
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PCI v4.0 - 12.4.2.1: Document the Reviews Performed in Requirement 12.4.2
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PCI v4.0 - 12.4.2: Ensure Personnel Are Performing Their Duties
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PCI v4.0 - 12.5.1: Maintain an Inventory of System Components That Are in Scope
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PCI v4.0 - 12.5.2.1: Service Providers Must Document and Confirm Scope Frequently
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PCI v4.0 - 12.5.2: Document and Confirm Scope Regularly
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PCI v4.0 - 12.5.3: Review Scope After Significant Changes to Organizational Structure
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PCI v4.0 - 12.6.1: Implement Formal Security Awareness Training
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PCI v4.0 - 12.6.2: Review Your Information Security Awareness Program Regularly
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PCI v4.0 - 12.6.3.1: Include Specific Threats and Vulnerabilities in Information Security Awareness Trainings
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PCI v4.0 - 12.6.3.2: Include Acceptable Use Policies in Security Awareness Trainings
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PCI v4.0 - 12.6.3: Hold Information Security Awareness Trainings Regularly
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PCI v4.0 - 12.7.1: Screen Personnel Who Have Access to the Cardholder Data Environment
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PCI v4.0 - 12.8.1: Keep Record of Third-Party Service Providers that Account Data Is Shared With
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PCI v4.0 - 12.8.2: Maintain Written Requirements with Third-Party Service Providers
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PCI v4.0 - 12.8.3: Establish a Process for Engaging with Third-Party Service Providers
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PCI v4.0 - 12.8.4: Monitor the PCI DSS Compliance of Third-Party Service Providers
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PCI v4.0 - 12.8.5: Detail Responsibilities Held by Third-Party Service Providers
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PCI v4.0 - 12.9.1: Acknowledge Account Security Responsibilities
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PCI v4.0 - 12.9.2: Provide Compliance Information to Clients Upon Request
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PCI v4.0 - 9.1.1: Requirement 9 Policies and Procedures Are In Place
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PCI v4.0 - 9.1.2: Requirement 9 Roles and Responsibilities Are In Place
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PCI v4.0 - 9.2.1 & 9.2.1.1: Monitor and Restrict Physical Access to Cardholder Data Environment Areas
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PCI v4.0 - 9.2.2: Restrict the Use of Publicly Accessible Network Jacks
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PCI v4.0 - 9.2.3: Access to Network Access Points Is Restricted
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PCI v4.0 - 9.2.4: Console Access in Sensitive Data Area Is Restricted
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PCI v4.0 - 9.3.1.1: Physical Access to Sensitive Areas Within the Cardholder Data Environment Is Controlled
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PCI v4.0 - 9.3.1: Procedures Are In Place for Physical Access to the Cardholder Data Environment
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PCI v4.0 - 9.3.2: Implement Procedures for Visitor Access to the Cardholder Data Environment
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PCI v4.0 - 9.3.3: Visitor Badges or Identification Are Surrendered Before Leaving
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PCI v4.0 - 9.3.4: Maintain a Visitor Log
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PCI v4.0 - 9.4.1, 9.4.1.1, & 9.4.1.2: Media with Cardholder Data Is Physically Secured
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PCI v4.0 - 9.4.2: All Media with Cardholder Data Is Classified
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PCI v4.0 - 9.4.3: Properly Secure Media with Cardholder Data Sent Outside the Facility
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PCI v4.0 - 9.4.4: Management Approves Sending Media with Cardholder Data Outside the Facility
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PCI v4.0 - 9.4.5 & 9.4.5.1: Inventory Logs of Electronic Media with Cardholder Data Are Maintained
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PCI v4.0 - 9.4.6: Hard-Copy Materials with Cardholder Data Are Destroyed
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PCI v4.0 - 9.4.7: Destroy Digital Media With Cardholder Data
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PCI v4.0 - 9.5.1.1: Maintain an Up-to-Date List of Point-of-Interaction Devices
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PCI v4.0 - 9.5.1.2 & 9.5.1.2.1: Periodically Inspect Point-of-Interaction Devices
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PCI v4.0 - 9.5.1.3: Provide Training for Personnel in Point-of-Interaction Environments
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PCI v4.0 - 9.5.1: Point-of-Interaction Devices Are Protected
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Perform Internal and External Vulnerability Scans
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Physical Security Policy in a Remote World
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Policies, Procedures, and Standards - Best Practices for PCI DSS Compliance
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Policy to Prohibit Cardholder Data on Remote Technology
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Prepare for a Formal Audit
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Principles of Data Protection
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Professional Teamwork in Cybersecurity
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Protect Cardholder Data Over the Internet
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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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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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Safeguard Against Outsiders with a System & Services Acquisition Policy
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Screen Employees to Reduce Risk
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Security Awareness Training Best Practices
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Service Providers to Establish Charters for Information Security Program
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Set Expectations for Daily and Quarterly Reviews in Your Policy
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The 12 PCI DSS Requirements - How to Ensure PCI Compliance
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The Components of a System Security Plan
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The Importance of Keeping Security Training Records
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The Importance of Publishing an Information Security Policy
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The Importance of Responsibility Acknowledgement from Service Providers
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The Importance of a Perimeter Security Monitoring Policy
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The Importance of an Awareness and Training Cybersecurity Policy
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Transfer of Legal Risk
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Update Your Policy When Your Environment Changes
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Use Alerts to Enforce Your Access Control Policy
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Use Contracts for BYO Technology
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Verify Internal Log Processes
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What Is An Information Exchange Agreement?
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What Is a Cybersecurity Policy?
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What Is a Policy?
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What Should Be Included in an Incident Response Policy?
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What are the Different Levels of Security Awareness Training?
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What is a 4th Party Questionnaire?
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What is an Access Control Cybersecurity Policy?
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What is an Audit and Accountability Cybersecurity Policy?
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What is an Information Security Policy?
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What to Include in Your Media Protection Policy
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What to Include in a List of Service Providers
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What to Include in a Security Policy
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What to Include in a Separation of Duties Cybersecurity Policy
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What to Include in a Written Contract with Service Providers
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