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PCI v4.0 - 12.3.2: Perform Targeted Risk Analyses for Customized Approach
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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 12.3.1 – 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 12.4 – Ensure Security Policies & Procedures Define Responsibilities for All
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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 12.6.2 – Require Personnel to Read and Understand Security Policies and Procedures
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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 6.7 – Ensure Policies & Procedures for Systems Are Documented, in Use & Known
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PCI Requirement 9.10 – Ensure Policies for Restricting Physical Access to Cardholder Data are Known
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PCI v3.2.1 vs. PCI 4.0: What's Changed?
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PCI v4.0 - 1.1.1: Requirement 1 Policies and Procedures Are In Place
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PCI v4.0 - 1.1.2: Requirement 1 Roles and Responsibilities Are In Place
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PCI v4.0 - 1.2.1: Configuration Standards for Network Security Controls Are Implemented
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PCI v4.0 - 1.2.2: Changes to Network Connections and Security Controls Are Approved
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PCI v4.0 - 1.2.3: Maintain an Accurate Network Diagram
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PCI v4.0 - 1.2.4: Maintain an Accurate Data-Flow Diagram
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PCI v4.0 - 1.2.5: All Services Protocols and Ports Are Identified and Approved
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PCI v4.0 - 1.2.6: Security Features Are Implemented on All Services Protocols and Ports
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PCI v4.0 - 1.2.7: Network Security Controls Configurations Are Reviewed Regularly
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PCI v4.0 - 1.2.8: Keep Configuration Files for Network Security Controls Secure and Consistent
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PCI v4.0 - 1.3.1: Inbound Cardholder Data Environment Traffic Is Restricted
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PCI v4.0 - 1.3.2: Outbound Traffic from the Cardholder Data Environment Is Restricted
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PCI v4.0 - 1.3.3: Implement a Network Security Control Between Wireless Network and Wired CDE Segments
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PCI v4.0 - 1.4.1: Network Security Controls Are Installed Between Trusted and Untrusted Networks
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PCI v4.0 - 1.4.2: Inbound Traffic From Untrusted to Trusted Networks Is Restricted
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PCI v4.0 - 1.4.3: Anti-Spoofing Measures Are In Place
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PCI v4.0 - 1.4.4: Ensure Stored Cardholder Data Is Not Accessible from Untrusted Networks
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PCI v4.0 - 1.4.5: Internal IP Addresses And Routing Information Is Only Disclosed to Authorized Parties
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PCI v4.0 - 1.5.1: Security Controls Are Implemented on Any Computing Devices
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PCI v4.0 - 10.1.1: Requirement 10 Policies and Procedures Are In Place
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PCI v4.0 - 10.1.2: Requirement 10 Roles and Responsibilities Are In Place
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PCI v4.0 - 10.2.1.1: Logs Capture Individual User Access to Cardholder Data
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PCI v4.0 - 10.2.1.2: Logs Capture All Actions by Someone with Administrative Access
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PCI v4.0 - 10.2.1.3: Logs Capture All Access to Audit Logs
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PCI v4.0 - 10.2.1.4: Logs Capture All Invalid Logical Access Attempts
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PCI v4.0 - 10.2.1.5: Logs Capture All Changes to Identification and Authentication Credentials
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PCI v4.0 - 10.2.1.6: Logs Capture All Initialization Starting Stopping and Pausing of Audit Logs
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PCI v4.0 - 10.2.1.7: Logs Capture All Creation and Deletion of System Level Objects
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PCI v4.0 - 10.2.1: Audit Logs Are Enabled and Active
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PCI v4.0 - 10.2.2: Audit Logs Record All Appropriate Information for Each Auditable Event
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PCI v4.0 - 10.3.1: Read Access to Audit Log Files Is Limited
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PCI v4.0 - 10.3.2: Audit Log Files Are Protected from Modification
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PCI v4.0 - 10.3.3: Audit Log Files Are Properly Backed Up
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PCI v4.0 - 10.3.4: Utilize File Integrity Monitoring or Change-Detection Tools on Audit Logs
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PCI v4.0 - 10.4.1 & 10.4.1.1: Perform Specific Daily Audit Log Reviews Using Automated Mechanisms
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PCI v4.0 - 10.4.2 & 10.4.2.1: Periodically Perform Other Audit Log Reviews
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PCI v4.0 - 10.4.3: Address Identified Exceptions and Anomalies
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PCI v4.0 - 10.5.1: Retain Audit Log History for At Least 12 Months
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PCI v4.0 - 10.6.1: System Clocks and Time Are Synchronized
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PCI v4.0 - 10.6.2: Systems Are Configured to the Correct and Consistent Time
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PCI v4.0 - 10.6.3: Time Synchronization Settings and Data Are Protected
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PCI v4.0 - 10.7.1: (Service Providers) Critical Security Control System Failures Are Addressed
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PCI v4.0 - 10.7.2: Failure of Critical Security Control Systems Are Handled Appropriately
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PCI v4.0 - 10.7.3: Failure of Any Critical Security Controls Are Promptly Addressed
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PCI v4.0 - 11.1.1: Requirement 11 Polices and Procedures Are In Place
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PCI v4.0 - 11.1.2: Requirement 11 Roles and Responsibilities Are In Place
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PCI v4.0 - 11.2.1: Wireless Access Points Are Properly Managed
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PCI v4.0 - 11.2.2: Maintain Inventory of All Authorized Wireless Access Points
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PCI v4.0 - 11.3.1.1: Manage Non-High Risk and Non-Critical Vulnerabilities Appropriately
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PCI v4.0 - 11.3.1.2: Use Authenticated Vulnerability Scanning Tools for Internal Scans
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PCI v4.0 - 11.3.1.3: Perform Internal Scans After Significant Changes
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PCI v4.0 - 11.3.1: Perform Internal Vulnerability Scans Frequently
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PCI v4.0 - 11.3.2.1: Perform External Scans After Significant Changes
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PCI v4.0 - 11.3.2: Perform External Vulnerability Scans Frequently
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PCI v4.0 - 11.4.1: Define Document and Implement a Penetration Testing Methodology
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PCI v4.0 - 11.4.2: Regularly Perform Internal Penetration Testing
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PCI v4.0 - 11.4.3: Regularly Perform External Penetration Testing
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PCI v4.0 - 11.4.4: Correct Vulnerabilities Found in Penetration Testing
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PCI v4.0 - 11.4.5 & 11.4.6: Test the Effectiveness of Segmentation Controls Regularly
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PCI v4.0 - 11.4.7: Multi-Tenant Service Providers Support Customers for External Penetration Testing
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PCI v4.0 - 11.5.1.1: Detect Alert and Address Covert Malware Communication Channels
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PCI v4.0 - 11.5.1: Implement Intrusion Detection and or Prevention Techniques
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PCI v4.0 - 11.5.2: Deploy a Change-Detection Mechanism
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PCI v4.0 - 11.6.1: Change-Detection or Tamper-Detection Mechanisms Are Deployed on Payment Pages
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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 - 12.3.3: 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 - 2.1.1: Requirement 2 Policies and Procedures Are In Place
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PCI v4.0 - 2.1.2: Requirement 2 Roles and Responsibilities Are In Place
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PCI v4.0 - 2.2.1: Configuration Standards Are Developed Implemented and Maintained
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PCI v4.0 - 2.2.2: Vendor Default Accounts Are Managed Properly
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PCI v4.0 - 2.2.3: Primary Functions Requiring Different Security Levels Are Managed
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PCI v4.0 - 2.2.4: Unnecessary Functionalities Are Removed or Disabled
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PCI v4.0 - 2.2.5: Insecure Daemons Protocols and Services Have Additional Security Features
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PCI v4.0 - 2.2.6: System Security Parameters Are Configured to Prevent Misuse
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PCI v4.0 - 2.2.7: Non-Console Administrative Access Is Encrypted
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PCI v4.0 - 2.3.1: Wireless Vendor Defaults Are Changed or Confirmed to Be Secure
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PCI v4.0 - 2.3.2: Wireless Encryption Keys Are Changed Accordingly
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PCI v4.0 - 3.1.1 & 3.1.2: Have Requirement 3 Policies and Procedures Assigned and In Place
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PCI v4.0 - 3.2.1: Only Retain the Minimum Account Data Needed
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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
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PCI v4.0 - 3.3.2: Encrypt Sensitive Authentication Data If Retained for Any Length of TIme
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PCI v4.0 - 3.3.3: (Issuers Only) Store Only the Minimum Amount of Sensitive Authentication Data Needed
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PCI v4.0 - 3.4.1: Mask Displayed Primary Account Number
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PCI v4.0 - 3.4.2: Do Not Allow Primary Account Numbers to Be Copied When Using Remote Access
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PCI v4.0 - 3.5.1.1: Ensure All Hashes Are Keyed
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PCI v4.0 - 3.5.1.2: Correctly Utilize Disk-Level Encryption of Primary Account Numbers
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PCI v4.0 - 3.5.1.3: Ensure Disk-Level Encryption Meets Requirements
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PCI v4.0 - 3.5.1: Store Primary Account Numbers Appropriately
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PCI v4.0 - 3.6.1.1: (Service Providers) Document and Describe the Cryptographic Architecture
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PCI v4.0 - 3.6.1.3 & 3.6.1.4: Use Fewest Possible Custodians and Locations for Cryptographic Keys
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PCI v4.0 - 3.6.1: Use Fewest Possible Number of Key Custodians Locations and Forms
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PCI v4.0 - 3.7.1: Utilize Procedures to Generate Strong Cryptographic Keys
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PCI v4.0 - 3.7.2 & 3.7.3: Implement Policies and Procedures to Safely Distribute and Store Keys
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PCI v4.0 - 3.7.4: Define Cryptoperiods in Policies and Procedures for Key Management
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PCI v4.0 - 3.7.5: Properly Retire Replace or Destroy Keys When Appropriate
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PCI v4.0 - 3.7.6: Use Split Knowledge and Dual Control for Manual Cleartext Key Management
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PCI v4.0 - 3.7.7: Do Not Allow Unauthorized Key Substitution
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PCI v4.0 - 3.7.8: Require Key Custodians to Acknowledge and Accept Their Responsibilities
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PCI v4.0 - 4.1.1 & 4.1.2: Have Requirement 4 Policies and Procedures Assigned and In Place
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PCI v4.0 - 4.2.1.1: Maintain Inventory of Trusted Keys and Certificates
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PCI v4.0 - 4.2.1.2: Utilize Strong Cryptography When Transmitting Primary Account Numbers on Wireless Networks
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PCI v4.0 - 4.2.1: Properly Secure Primary Account Numbers During Transmission
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PCI v4.0 - 4.2.2: Secure Primary Account Numbers When Transmitting via End User Messaging
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PCI v4.0 - 5.1.1: Have Requirement 5 Policies and Procedures In Place
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PCI v4.0 - 5.1.2: Have Requirement 5 Roles and Responsibilities In Place
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PCI v4.0 - 5.2.1: Deploy Anti-Malware Solutions on All System Components
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PCI v4.0 - 5.2.2: Utilize Sufficient Anti-Malware Solutions
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PCI v4.0 - 5.2.3.1: Define Frequency of Periodic Evaluations of Systems in the Targeted Risk Analysis
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PCI v4.0 - 5.2.3: Periodically Review Systems Not Protected by Anti-Malware Solutions
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PCI v4.0 - 5.3.1: Keep Anti-Malware Solutions Up to Date
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PCI v4.0 - 5.3.2.1: Define Frequency of Anti-Malware Scans in Targeted Risk Analysis
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PCI v4.0 - 5.3.2: Ensure Anti-Malware Solution Performs Scans or Continuous Behavior Analyses
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PCI v4.0 - 5.3.3: Utilize Anti-Malware Solutions for Removable Media
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PCI v4.0 - 5.3.4: Enable and Retain Audit Logs for Anti-Malware Solutions
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PCI v4.0 - 5.3.5: Do Not Allow Anti-Malware Solutions to Be Altered or Disabled
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PCI v4.0 - 5.4.1: Have Protections in Place to Prevent Phishing Attacks
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PCI v4.0 - 6.1.1: Requirement 6 Policies and Procedures Are In Place
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PCI v4.0 - 6.1.2: Requirement 6 Roles and Responsibilities Are In Place
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PCI v4.0 - 6.2.1: Bespoke and Custom Software Are Developed Securely
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PCI v4.0 - 6.2.2: Train Personnel Developing Custom Software in Secure Software Practices
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PCI v4.0 - 6.2.3 & 6.2.3.1: Bespoke and Custom Software Is Reviewed Before Being Released
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PCI v4.0 - 6.2.4: Utilize Software Engineering Techniques to Secure Bespoke and Custom Software
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PCI v4.0 - 6.3.1: Identify Security Vulnerabilities in Software
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PCI v4.0 - 6.3.2: Maintain a List of Bespoke and Custom and Third-Party Software
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PCI v4.0 - 6.3.3: Remediate Known Vulnerabilities Through Security Patches
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PCI v4.0 - 6.4.1: Protect Public-Facing Web Applications
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PCI v4.0 - 6.4.2: Use an Automated Solution to Protect Public-Facing Web Applications
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PCI v4.0 - 6.4.3: Payment Page Scripts Are Managed Properly
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PCI v4.0 - 6.5.1: Have a Documented Change Process for All System Components
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PCI v4.0 - 6.5.2: Ensure Applicable PCI DSS Requirements Are In Place After Significant Changes
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PCI v4.0 - 6.5.3: Pre-Production and Production Environments Are Separated
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PCI v4.0 - 6.5.4: Separate Duties Between Production and Pre-Production Environments
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PCI v4.0 - 6.5.5: Live Primary Account Numbers Are Not Used In Pre-Production Environments
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PCI v4.0 - 6.5.6: Ensure Test Data and Accounts Are Removed Before Going into Production
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PCI v4.0 - 7.1.1: Have Requirement 7 Policies and Procedures In Place
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PCI v4.0 - 7.1.2: Have Requirement 7 Roles and Responsibilities In Place
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PCI v4.0 - 7.2.1: Have an Access Control Model In Place
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PCI v4.0 - 7.2.2: Grant Access Appropriately
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PCI v4.0 - 7.2.3: Access Privileges Are Granted by Authorized Personnel
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PCI v4.0 - 7.2.4: Periodically Review Access Privileges
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PCI v4.0 - 7.2.5.1: Review Application and System Access Privileges
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PCI v4.0 - 7.2.5: Assign and Manage System and Application Access Privileges Appropriately
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PCI v4.0 - 7.2.6: Restrict Access to Query Repositories of Cardholder Data
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PCI v4.0 - 7.3.1: Have an Access Control System In Place
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PCI v4.0 - 7.3.2: Access Control System Is Configured Correctly
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PCI v4.0 - 7.3.3: Access Control System Is Set to Deny All By Default
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PCI v4.0 - 8.1.1: Have Requirement 8 Policies and Procedures In Place
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PCI v4.0 - 8.1.2: Have Requirement 8 Roles and Responsibilities In Place
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PCI v4.0 - 8.2.1: All Users Are Assigned Unique User IDs
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PCI v4.0 - 8.2.2: Group Shared or Generic Accounts Are Only Used When Necessary
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PCI v4.0 - 8.2.3: (Service Providers) Use Unique Authentication Factors to Remotely Access Customer Premises
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PCI v4.0 - 8.2.4: User IDs and Identifier Objects Are Managed Appropriately
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PCI v4.0 - 8.2.5: Revoke Access for Terminated Users Immediately
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PCI v4.0 - 8.2.6: Inactive User Accounts Are Removed or Disabled
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PCI v4.0 - 8.2.7: Properly Manage Accounts Used By Third Parties
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PCI v4.0 - 8.2.8: Require Reauthentication if User Session Has Been Idle for More Than 15 Minutes
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PCI v4.0 - 8.3.10.1: (Service Providers) Change Customer User Passwords and Passphrases Once Every 90 Days
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