| PCI v4.0 - 10.7.3: Failure of Any Critical Security Controls Are Promptly Addressed | KirkpatrickPrice

PCI v4.0 - 10.7.3: Failure of Any Critical Security Controls Are Promptly Addressed

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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

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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 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 - 10.1.1: Requirement 10 Policies and Procedures Are In Place

PCI v4.0 - 10.1.2: Requirement 10 Roles and Responsibilities Are In Place

PCI v4.0 - 10.2.1.1: Logs Capture Individual User Access to Cardholder Data

PCI v4.0 - 10.2.1.2: Logs Capture All Actions by Someone with Administrative Access

PCI v4.0 - 10.2.1.3: Logs Capture All Access to Audit Logs

PCI v4.0 - 10.2.1.4: Logs Capture All Invalid Logical Access Attempts

PCI v4.0 - 10.2.1.5: Logs Capture All Changes to Identification and Authentication Credentials

PCI v4.0 - 10.2.1.6: Logs Capture All Initialization Starting Stopping and Pausing of Audit Logs

PCI v4.0 - 10.2.1.7: Logs Capture All Creation and Deletion of System Level Objects

PCI v4.0 - 10.2.1: Audit Logs Are Enabled and Active

PCI v4.0 - 10.2.2: Audit Logs Record All Appropriate Information for Each Auditable Event

PCI v4.0 - 10.3.1: Read Access to Audit Log Files Is Limited

PCI v4.0 - 10.3.2: Audit Log Files Are Protected from Modification

PCI v4.0 - 10.3.3: Audit Log Files Are Properly Backed Up

PCI v4.0 - 10.3.4: Utilize File Integrity Monitoring or Change-Detection Tools on Audit Logs

PCI v4.0 - 10.4.1 & 10.4.1.1: Perform Specific Daily Audit Log Reviews Using Automated Mechanisms

PCI v4.0 - 10.4.2 & 10.4.2.1: Periodically Perform Other Audit Log Reviews

PCI v4.0 - 10.4.3: Address Identified Exceptions and Anomalies

PCI v4.0 - 10.5.1: Retain Audit Log History for At Least 12 Months

PCI v4.0 - 10.6.1: System Clocks and Time Are Synchronized

PCI v4.0 - 10.6.2: Systems Are Configured to the Correct and Consistent Time

PCI v4.0 - 10.6.3: Time Synchronization Settings and Data Are Protected

PCI v4.0 - 10.7.1: (Service Providers) Critical Security Control System Failures Are Addressed

PCI v4.0 - 10.7.2: Failure of Critical Security Control Systems Are Handled Appropriately

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 - 3.6.1.3 & 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

PCI v4.0 - A1.1.1: (Multi-Tenant Service Providers) Logical Separation Is Implemented Appropriately

PCI v4.0 - A1.1.2: (Multi-Tenant Service Providers) Each Customer Can Only Access Its Own Data and Environment

PCI v4.0 - A1.1.3: (Multi-Tenant Service Providers) Customers Can Only Access Resources Allocated to Them

PCI v4.0 - A1.1.4: (Multi-Tenant Service Providers) Logical Separation Control Effectiveness Is Tested Regularly

PCI v4.0 - A1.2.1: (Multi-Tenant Service Providers) Ensure Appropriate Logging Is Enabled

PCI v4.0 - A1.2.2: (Multi-Tenant Service Providers) Implement Processes to Support Forensic Investigations

PCI v4.0 - A1.2.3: (Multi-Tenant Service Providers) Implement Processes for Reporting and Addressing Security Incidents

Protecting API Gateways with WAF Rules

Receive Alerts for Audit Configuration Changes

Receive Alerts for VPC Network Firewall Rule Changes

Restrict Security Group Access to All Ports

Retaining Your Audit Trail in AWS

Securing Your Log Files

The Difference Between NACLs and Security Groups

Third Parties and Your PCI DSS Assessment

Use Cloud Logging Sinks to Retain Logs

Using a Bastion Host or Session Manager to Limit Access to Port 22

Utilize Flow Logs to Log Traffic in Your Environment

Utilize Log Alerts for Create or Update SQL Server Firewall

Utilize Log Alerts for Create or Update Security Solution

Utilize Logging for Azure Key Vault

VPC Network Route Changes Should Trigger Alerts

Verify Log Alert Exists for Create Policy Assignment

Verify Log Alert Exists for Delete Policy Assignment

What Data Does PCI DSS Apply To?

Who Does PCI DSS Apply To?

Who Is Involved In PCI?