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PCI v4.0 - 11.4.2: Regularly Perform Internal Penetration Testing

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PCI Requirement 11 - Regularly Test Security Systems & Processes

PCI Requirement 11.1 – Implement Processes to Test for the Presence of Wireless Access Points

PCI Requirement 11.3 – Implement a Methodology for Penetration Testing

PCI Requirement 11.3.1 – Perform External Penetration Testing at Least Annually

PCI Requirement 11.3.2 – Perform Internal Penetration Testing at Least Annually

PCI Requirement 11.3.3 – Exploitable Vulnerabilities Found During Penetration Testing are Corrected

PCI Requirement 11.3.4 – Perform Penetration Tests if Segmentation is Used

PCI Requirement 11.3.4.1 – Confirm PCI DSS Scope by Performing Penetration Testing on Segmentation

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

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 - 11.4.3: 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

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