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Protect Your Data with PCI DSS
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4 Ways to Treat Risk
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5 Focus Areas for AWS Compliance
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Achieve Cloud Security with an Expert Who Cares
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Auditor Insight: The Top 3 Issues with Your Risk Assessment [WEBINAR]
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Be Prepared for PCI Success
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Breaking Down AWS Security
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Cloud Services Are Assets with Risk
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Communicating Risk Assessment Results
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Connect with AWS Security Experts
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Create Policies for Usage of Critical Technologies
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Creating a Data Flow Diagram
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Creating a Network Diagram
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Defining Likelihood and Impact
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Defining Risk, Threat and Vulnerability
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Determining Impact to Your Assets
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Disclose What Data Is Being Collected
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Do All Keys Have Resources Attached?
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Do Not Use RSASHA1 for DNSSEC Key-Signing Keys
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Do You Have to Do PCI?
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Don't Face Cloud Security Alone
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Enable Maintenance and Backups for RDS
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Enable Role Based Access Control (RBAC) for Azure Key Vault
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Encrypt Infrastructure to Further Protect Your Environment
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Encrypt Kubernetes Secrets Using Keys
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Encrypt Storage for Critical Data with CMKs
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Encrypted Cardholder Data and Scope
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Encrypting Traffic In and Out of AWS
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Encryption Decisions for Your Technology Stack
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Encryption Opportunities
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Encryption for EBS Volumes
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Encryption for S3 Buckets
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Enforce Separation of Duties When Assigning KMS Related Roles
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Enforcing Strong TLS Ciphers
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Ensure KMS Cryptokeys Are Not Publicly Accessible
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Ensure Use of CMKs for Unattached Disks
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Ensure that Virtual Hard Disks Are Encrypted
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Ensure that an Expiration Date Is Set for All Keys in Non-RBAC Key Vaults
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Ensure that an Expiration Date Is Set for All Secrets in Non-RBAC Key Vaults
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Ensure the Key Vault Is Recoverable
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Evaluating Likelihood and Impact
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Events that Drive Key Rotation
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FAQs for Amazon S3 Security
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Getting Started with PCI Compliance
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HIPAA and Risk Analysis
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HITRUST and Risk Assessment
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How to Configure Encryption for EBS Volumes on Existing EC2 Instances
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How to Configure Encryption for EBS Volumes on New EC2 Instances
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How to Configure Encryption for RDS
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How to Configure Encryption for S3 Buckets
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How to Restrict Public Access to S3 Buckets
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How to Use S3 Versioning and Lifecycle Rules
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Identify and Prioritize Your Cloud Security Risk
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Industry Standards for Risk Assessment
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Install Endpoint Protection for All Virtual Machines
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Introduction to Amazon Inspector
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Introduction to NIST SP 800-30
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Introduction to NIST SP 800-39
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Key Rotation and Management
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Leverage CIS Benchmarks for Cloud Security
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Load Balancers Must Require TLS 1.2
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Managing Security Requirements with Multiple Vendors
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Monitoring Changing Risk
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Only Install Company-Approved Extensions on Your Virtual Machines
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Our Security Standards
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PCI Compliance One Step at a Time
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PCI DSS Assessment Scope: Identify Cardholder Data Flows
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PCI DSS Assessment Scope: Identify Third Parties
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PCI DSS and Risk Assessment
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PCI Requirement 12.8 & 12.8.1 – Manage Service Providers with Cardholder Data Access
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PCI Requirement 3.1 - Keep Cardholder Data Storage to a Minimum
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PCI Requirement 3.2 - Do Not Store Sensitive Authentication Data After Authorization
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PCI Requirement 3.3 Mask PAN when Displayed
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PCI Requirement 3.4 Render PAN Unreadable Anywhere it Is Stored
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PCI Requirement 3.4.1 Logical Access Management
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PCI Requirement 3.5 Document & Implement Procedures to Protect Keys
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PCI Requirement 3.5.1 Maintain a Documented Description of The Cryptographic Architecture
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PCI Requirement 3.5.2 Restrict Access to Cryptographic Keys
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PCI Requirement 3.5.3 Store Secret and Private Keys Used to Encrypt/Decrypt Cardholder Data
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PCI Requirement 3.5.4 Store Cryptographic Keys in The Fewest Possible Locations
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PCI Requirement 3.6 Document & Implement all Key-Management Processes & Procedures
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PCI Requirement 3.6.1 Generation of Strong Cryptographic Keys
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PCI Requirement 3.6.2 Secure Cryptographic Key Distribution
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PCI Requirement 3.6.3 Secure Cryptographic Key Storage
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PCI Requirement 3.6.4 Cryptographic Key Changes at Cryptoperiod Completion
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PCI Requirement 3.6.5 Replacing Weakened Keys
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PCI Requirement 3.6.6 Using Split Knowledge & Dual Control
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PCI Requirement 3.6.7 Prevention of Unauthorized Substitution of Cryptographic Keys
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PCI Requirement 3.6.8 Key-Custodian Responsibilities
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PCI Requirement 3.7 Security Policies & Operational Procedures
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PCI Requirement 4.1 – Use Strong Cryptography & Security Protocols to Safeguard Sensitive CHD
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PCI Requirement 4.1.1 – Ensure Wireless Network Transmitting CHD Use Strong Encryption
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PCI Requirement 4.3 – Ensure Security Policies and Procedures are Known to all Affected Parties
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PCI Requirements 3.2.1, 3.2.2, & 3.2.3 Do Not Store Tracks, Codes, or PINs After Authorization
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PCI v3.2.1 vs. PCI 4.0: What's Changed?
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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 - 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 - 3.6.1.2: Ensure Encrypt or Decrypt Keys Are Stored Properly
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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 - 9.1.1: Requirement 9 Policies and Procedures Are In Place
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PCI v4.0 - 9.1.2: Requirement 9 Roles and Responsibilities Are In Place
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PCI v4.0 - 9.2.1 & 9.2.1.1: Monitor and Restrict Physical Access to Cardholder Data Environment Areas
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PCI v4.0 - 9.2.2: Restrict the Use of Publicly Accessible Network Jacks
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PCI v4.0 - 9.2.3: Access to Network Access Points Is Restricted
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PCI v4.0 - 9.2.4: Console Access in Sensitive Data Area Is Restricted
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PCI v4.0 - 9.3.1.1: Physical Access to Sensitive Areas Within the Cardholder Data Environment Is Controlled
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PCI v4.0 - 9.3.1: Procedures Are In Place for Physical Access to the Cardholder Data Environment
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PCI v4.0 - 9.3.2: Implement Procedures for Visitor Access to the Cardholder Data Environment
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PCI v4.0 - 9.3.3: Visitor Badges or Identification Are Surrendered Before Leaving
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PCI v4.0 - 9.3.4: Maintain a Visitor Log
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PCI v4.0 - 9.4.1, 9.4.1.1, & 9.4.1.2: Media with Cardholder Data Is Physically Secured
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PCI v4.0 - 9.4.2: All Media with Cardholder Data Is Classified
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PCI v4.0 - 9.4.3: Properly Secure Media with Cardholder Data Sent Outside the Facility
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PCI v4.0 - 9.4.4: Management Approves Sending Media with Cardholder Data Outside the Facility
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PCI v4.0 - 9.4.5 & 9.4.5.1: Inventory Logs of Electronic Media with Cardholder Data Are Maintained
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PCI v4.0 - 9.4.6: Hard-Copy Materials with Cardholder Data Are Destroyed
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PCI v4.0 - 9.4.7: Destroy Digital Media With Cardholder Data
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PCI v4.0 - 9.5.1.1: Maintain an Up-to-Date List of Point-of-Interaction Devices
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PCI v4.0 - 9.5.1.2 & 9.5.1.2.1: Periodically Inspect Point-of-Interaction Devices
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PCI v4.0 - 9.5.1.3: Provide Training for Personnel in Point-of-Interaction Environments
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PCI v4.0 - 9.5.1: Point-of-Interaction Devices Are Protected
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PCI v4.0 - A1.1.1: (Multi-Tenant Service Providers) Logical Separation Is Implemented Appropriately
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PCI v4.0 - A1.1.2: (Multi-Tenant Service Providers) Each Customer Can Only Access Its Own Data and Environment
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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 v4.0 - A1.1.4: (Multi-Tenant Service Providers) Logical Separation Control Effectiveness Is Tested Regularly
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PCI v4.0 - A1.2.1: (Multi-Tenant Service Providers) Ensure Appropriate Logging Is Enabled
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PCI v4.0 - A1.2.2: (Multi-Tenant Service Providers) Implement Processes to Support Forensic Investigations
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PCI v4.0 - A1.2.3: (Multi-Tenant Service Providers) Implement Processes for Reporting and Addressing Security Incidents
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Partner with an Expert on Cloud Security
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Periodically Regenerate Access Keys
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Preparing for a Risk Assessment
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Preventing Public Accessibility on DB Instances
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Re-Keying for Decryption
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Real-world Risk Assessment
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Requirement 4 - Encrypt Transmission of Cardholder Data Across Open, Public Networks
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Requirement 4.2 – Never Send Unprotected PAN by End-User Technologies
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Rotate KMS Encryption Keys Regularly
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Route 53 Support for DNSSEC
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Step One for Risk Assessment
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Take Advantage of Automatic Key Rotation within Azure Key Vault
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The AWS Shared Responsibility Model
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The Assessment of Fraud for SOC 2
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The Importance of a Gap Analysis
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Thinking About Likelihood and Impact
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Third Parties and Your PCI DSS Assessment
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Understanding NIST SP 800-39
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Use CMEK To Secure GKE Storage
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Using AWS KMS
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Using Prowler to Evaluate AWS Security
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Using TLS 1.2 to Encrypt Data in Transit
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Using Your Risk Assessment Results
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Utilize CMKs for OS and Data Disks
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Utilize Private Endpoints for Azure Key Vault
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What Are The Steps to Risk Assessment
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What Data Does PCI DSS Apply To?
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What Is the Process for Risk Assessment
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What Risk Assessment Documentation is Necessary
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What Risk Assessment Method is Appropriate
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What Should Be Included in Your Risk Assessment
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What Threats Should Be Considered
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What's the Point of PCI DSS?
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Who Does PCI DSS Apply To?
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Who Is Involved In PCI?
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Who is Involved in a Risk Assessment
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Your PCI Audit Goes Wrong: What Do You Do?
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