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PCI v4.0 - A1.1.3: (Multi-Tenant Service Providers) Customers Can Only Access Resources Allocated to Them
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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 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 - 12.3.2: Perform Targeted Risk Analyses for Customized Approach
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PCI v4.0 - 12.3.3: Document and Review Cryptographic Cipher Suites and Protocols in Use
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PCI v4.0 - 12.3.4: Review Software and Hardware Technologies
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PCI v4.0 - 12.4.1: Service Providers Must Establish Protections for Card Holder Data
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PCI v4.0 - 12.4.2.1: Document the Reviews Performed in Requirement 12.4.2
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PCI v4.0 - 12.4.2: Ensure Personnel Are Performing Their Duties
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PCI v4.0 - 12.5.1: Maintain an Inventory of System Components That Are in Scope
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PCI v4.0 - 12.5.2.1: Service Providers Must Document and Confirm Scope Frequently
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PCI v4.0 - 12.5.2: Document and Confirm Scope Regularly
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PCI v4.0 - 12.5.3: Review Scope After Significant Changes to Organizational Structure
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PCI v4.0 - 12.6.1: Implement Formal Security Awareness Training
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PCI v4.0 - 12.6.2: Review Your Information Security Awareness Program Regularly
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PCI v4.0 - 12.6.3.1: Include Specific Threats and Vulnerabilities in Information Security Awareness Trainings
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PCI v4.0 - 12.6.3.2: Include Acceptable Use Policies in Security Awareness Trainings
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PCI v4.0 - 12.6.3: Hold Information Security Awareness Trainings Regularly
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PCI v4.0 - 12.7.1: Screen Personnel Who Have Access to the Cardholder Data Environment
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PCI v4.0 - 12.8.1: Keep Record of Third-Party Service Providers that Account Data Is Shared With
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PCI v4.0 - 12.8.2: Maintain Written Requirements with Third-Party Service Providers
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PCI v4.0 - 12.8.3: Establish a Process for Engaging with Third-Party Service Providers
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PCI v4.0 - 12.8.4: Monitor the PCI DSS Compliance of Third-Party Service Providers
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PCI v4.0 - 12.8.5: Detail Responsibilities Held by Third-Party Service Providers
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PCI v4.0 - 12.9.1: Acknowledge Account Security Responsibilities
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PCI v4.0 - 12.9.2: Provide Compliance Information to Clients Upon Request
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PCI v4.0 - 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