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PCI Requirement 12.11.1 – Maintain Documentation of Quarterly Review Process
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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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Communicate Information Necessary for Internal Controls
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Demonstrate a Commitment to Integrity and Ethical Values
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Discuss Matters Affecting Internal Controls with External Parties
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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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Establishing the Scope of your Cardholder Data Environment
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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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Management Establishes Authorities and Responsibilities
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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 10.9 – Document Policies & Procedures for Monitoring Access to Network Resources
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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 12.2 – 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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Policies, Procedures, and Standards - Best Practices for PCI DSS Compliance
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Protect Cardholder Data Over the Internet
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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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SOC 2 Academy - A Board's Independence from Management
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SOC 2 Academy - Communicating with External Parties
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SOC 2 Academy - Communicating with Internal Parties
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SOC 2 Academy - How Does an Auditor Test for Integrity?
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SOC 2 Academy - Integration with the COSO Framework
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SOC 2 Academy - Making Informed Decisions
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SOC 2 Academy - The Importance of Organizational Communication
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SOC 2 Academy: Designing Processes for Your Technology
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SOC 2 Academy: Evaluations of Internal Control
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SOC 2 Academy: Expectations of Policies and Procedures
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SOC 2 Academy: Implementing Internal Controls
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SOC 2 Academy: Internal Control Deficiencies
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SOC 2 Academy: Who is Monitoring Internal Controls?
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Screen Employees to Reduce Risk
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Security Awareness Training for CHD Policies
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The 12 PCI DSS Requirements - How to Ensure PCI Compliance
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The Board of Directors Should Demonstrate Independence
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The Importance of Responsibility Acknowledgement from Service Providers
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Use Relevant Information to Support Internal Controls
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What to Include in a Written Contract with Service Providers
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