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PCI DSS Requirement 1.1.1 - Implementing a Change Control Program
PCI DSS Requirement 1.1.2 and 1.1.3 - Network Documentation Best Practices
PCI DSS Requirement 1.1.4 - Establishing a Firewall and DMZ
PCI DSS Requirement 1.1.5 Defining Roles and Responsibilities for Managing Network Components
PCI DSS Requirement 1.1.6 Documentation of Business Justification & Approval for use of all Services, Ports and Protocols
PCI DSS Requirement 1.1.7 - Review Firewall and Router Rule Sets
PCI DSS Requirement 1.2 Restrict Connections to Untrusted Networks
PCI DSS Requirement 1.2.1 Restrict Traffic to that which is Necessary
PCI DSS Requirement 1.2.2 Secure and Synchronize Router Configuration Files
PCI DSS Requirement 1.2.3 Install Firewalls Between all Wireless Networks and the CDE
PCI DSS Requirement 1.3 Examine Firewall and Router Configurations
PCI DSS Requirement 1.3.1 - Establishing a DMZ
PCI DSS Requirement 1.3.2 Limit Inbound Internet Traffic
PCI DSS Requirement 1.3.3 - Implement Anti Spoofing Measures
PCI DSS Requirement 1.3.4 - Deny Unauthorized Outbound Traffic
PCI DSS Requirement 1.3.5 - Permit Only Established Connections into the Network
PCI DSS Requirement 1.3.6 Segregate the CDE from the DMZ
PCI DSS Requirement 1.3.7 Do Not Disclose Private IP Addresses
PCI DSS Requirement 1.4 Install Personal Firewall Software
PCI DSS Requirement 1.5 Ensure Security Policies are Known to all Affected Parties
PCI DSS and Risk Assessment
PCI Requirement 10 – Track and Monitor all Access to Network Resources and Cardholder Data
PCI Requirement 10.1 – Implement Audit Trails to Link all Access to System Components
PCI Requirement 10.2 – Implement Automated Audit Trails for all System Components
PCI Requirement 10.2.1 – All Individual User Accesses to Cardholder Data
PCI Requirement 10.2.2 – All Actions Taken by Any Individual with Root or Administrative Privileges
PCI Requirement 10.2.3 – Access to All Audit Trails
PCI Requirement 10.2.4 – Invalid Logical Access Attempts.mp4
PCI Requirement 10.2.5 – Use of and Changes to Identification Accounts with Root Privileges
PCI Requirement 10.2.6 – Initialization, Stopping, or Pausing of the Audit Logs
PCI Requirement 10.2.7 – Creation and Deletion of System-Level Objects
PCI Requirement 10.3 – Record at Least the Following Audit Trail Entries for All System Components
PCI Requirement 10.3.1 – User Identification
PCI Requirement 10.3.2 – Type of Event
PCI Requirement 10.3.3 – Date and Time
PCI Requirement 10.3.4 – Success or Failure Indication
PCI Requirement 10.3.5 – Origination of Event
PCI Requirement 10.3.6 – Identity or Name of Affected Data, System Component, or Resource
PCI Requirement 10.4 – Using Time-Synchronization Technology, Synchronize All Critical Systems
PCI Requirement 10.4.1 – Critical Systems Have the Correct and Consistent Time
PCI Requirement 10.4.2 – Time Data is Protected
PCI Requirement 10.4.3 – Time Settings Are Received from Industry-Accepted Time Sources
PCI Requirement 10.5 – Secure Audit Trails so They Cannot Be Altered
PCI Requirement 10.5.1 – Limit Viewing of Audit Trails to Those with a Job-Related Need
PCI Requirement 10.5.2 – Protect Audit Trail Files from Unauthorized Modifications
PCI Requirement 10.5.3 – Promptly Back Up Audit Trail Files to a Centralized Log Server
PCI Requirement 10.5.4 – Write Logs for External-Facing Technologies onto a Secure Device
PCI Requirement 10.5.5 – Use File-Integrity Monitoring or Change-Detection Software on Logs
PCI Requirement 10.6 – Review Logs and Security Events for All System Components
PCI Requirement 10.7 – Retain Audit Trail History for at Least One Year, with Three Months Available
PCI Requirement 10.8 –Implement a Process for the Detection of Failures of Critical Control Systems
PCI Requirement 10.8.1 –Respond to Failures of Any Critical Security Controls in a Timely Manner
PCI Requirement 10.9 – Document Policies & Procedures for Monitoring Access to Network Resources
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 11.1.2 – Unauthorized Wireless Access Points Detection
PCI Requirement 11.2 – Quarterly Internal & External Vulnerability Scans
PCI Requirement 11.2.1 – Perform Quarterly Internal Vulnerability Scans
PCI Requirement 11.2.2 – Perform Quarterly External Vulnerability Scans
PCI Requirement 11.2.3 – Perform Internal and External Scans and Rescans as Needed
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 Requirement 11.4 – Use Intrusion-Detection and/or Intrusion-Prevention Techniques
PCI Requirement 11.5 – Deploy a Change-Detection Mechanisms to Alert Personnel
PCI Requirement 11.5.1 – Implement a Process to Respond to Change-Detection Solution Alerts
PCI Requirement 11.6 – Ensure Security Policies for Security Monitoring are Documented
PCI Requirement 12- Maintain a Policy that Addresses Information Security for All Personnel
PCI Requirement 12.1 & 12.1.1 – Establish, Publish, Maintain, and Disseminate a Security Policy
PCI Requirement 12.10 – Implement an Incident Response Plan
PCI Requirement 12.10.1 – Create the Incident Response Plan to Be Implemented
PCI Requirement 12.10.2 – Review and Test the Plan at Least Annually
PCI Requirement 12.10.3 – Designate Specific Personnel to Be Available on a 24/7 Basis
PCI Requirement 12.10.4 – Provide Training to Staff with Security Breach Responsibilities
PCI Requirement 12.10.5 – Include Alerts from Security Monitoring Systems
PCI Requirement 12.10.6 – Develop a Process to Modify and Evolve the Incident Response Plan
PCI Requirement 12.11 – Perform Reviews to Confirm Personnel Are Following Security Policies
PCI Requirement 12.11.1 – Maintain Documentation of Quarterly Review Process
PCI Requirement 12.2 – Implement a Risk Assessment Process
PCI Requirement 12.3 – Develop Usage Policies for Critical Technologies
PCI Requirement 12.3.1 – Explicit Approval by Authorized Parties
PCI Requirement 12.3.10 – Prohibit the Moving of Cardholder Data onto Local Hard Drives
PCI Requirement 12.3.2 – Authentication for Use of the Technology
PCI Requirement 12.3.3 – A List of All Such Devices and Personnel with Access
PCI Requirement 12.3.4 – A Method to Accurately Determine Owner, Contact Information, and Purpose
PCI Requirement 12.3.5 – Acceptable Uses of the Technology
PCI Requirement 12.3.6 – Acceptable Network Locations for the Technologies
PCI Requirement 12.3.7 – List of Company-Approved Products
PCI Requirement 12.3.8 – Automatic Disconnect of Sessions for Remote-Access Technologies
PCI Requirement 12.3.9 – Activation of Remote-Access Technologies for Vendors and Business Partners
PCI Requirement 12.4 – Ensure Security Policies & Procedures Define Responsibilities for All
PCI Requirement 12.4.1 – Executive Management Shall Establish Responsibility
PCI Requirement 12.5 – Assign Information Security Management Responsibilities to a Team
PCI Requirement 12.5.1 – Establish, Document, and Distribute Security Policies and Procedures
PCI Requirement 12.5.2 – Monitor and Analyze Security Alerts and Distribute to Appropriate Personnel
PCI Requirement 12.5.3 – Establish Security Incident Response and Escalation Procedures
PCI Requirement 12.5.4 – Administer User Accounts, Including Additions, Deletions, and Modifications
PCI Requirement 12.5.5 – Monitor and Control All Access to Data
PCI Requirement 12.6 – Implement a Formal Security Awareness Program
PCI Requirement 12.6.1 – Educate Personnel Upon Hire and at Least Annually
PCI Requirement 12.6.2 – Require Personnel to Read and Understand Security Policies and Procedures
PCI Requirement 12.7 – Screen Personnel Prior to Hire to Minimize the Risk of Attacks
PCI Requirement 12.8 & 12.8.1 – Manage Service Providers with Cardholder Data Access
PCI Requirement 12.8.2 - Service Providers are Responsible for the Security of Cardholder Data
PCI Requirement 12.8.3 – Ensure there is an Established Process for Engaging Service Providers
PCI Requirement 12.8.4 and 12.8.5 – Monitor Service Providers’ PCI DSS Compliance Status
PCI Requirement 12.9 – Service Providers are Responsible for the Security of Cardholder Data
PCI Requirement 2.1 - Always Change Vendor-Supplied Defaults
PCI Requirement 2.1.1 - Change all Wireless Vendor Defaults
PCI Requirement 2.2 - Develop Configuration Standards for all System Components
PCI Requirement 2.2.1 - Implement Only One Primary Function Per Server
PCI Requirement 2.2.2 - Enable Only Necessary Services, Protocols and Daemons
PCI Requirement 2.2.3 - Implement Additional Security Features
PCI Requirement 2.2.4 - Configure System Security Parameters to Prevent Misuse
PCI Requirement 2.2.5 - Remove all Unnecessary Functionality
PCI Requirement 2.3 - Encryption
PCI Requirement 2.4 - Maintain an Inventory of In-Scope System Components
PCI Requirement 2.5 - Ensure Security Policies Are Known to All Affected Parties
PCI Requirement 2.6 - Shared Hosting Providers Must Protect Each Entity’s Hosted Environment
PCI Requirement 3.1 - Keep Cardholder Data Storage to a Minimum
PCI Requirement 3.2 - Do Not Store Sensitive Authentication Data After Authorization
PCI Requirement 3.3 Mask PAN when Displayed
PCI Requirement 3.4 Render PAN Unreadable Anywhere it Is Stored
PCI Requirement 3.4.1 Logical Access Management
PCI Requirement 3.5 Document & Implement Procedures to Protect Keys
PCI Requirement 3.5.1 Maintain a Documented Description of The Cryptographic Architecture
PCI Requirement 3.5.2 Restrict Access to Cryptographic Keys
PCI Requirement 3.5.3 Store Secret and Private Keys Used to Encrypt/Decrypt Cardholder Data
PCI Requirement 3.5.4 Store Cryptographic Keys in The Fewest Possible Locations
PCI Requirement 3.6 Document & Implement all Key-Management Processes & Procedures
PCI Requirement 3.6.1 Generation of Strong Cryptographic Keys
PCI Requirement 3.6.2 Secure Cryptographic Key Distribution
PCI Requirement 3.6.3 Secure Cryptographic Key Storage
PCI Requirement 3.6.4 Cryptographic Key Changes at Cryptoperiod Completion
PCI Requirement 3.6.5 Replacing Weakened Keys
PCI Requirement 3.6.6 Using Split Knowledge & Dual Control
PCI Requirement 3.6.7 Prevention of Unauthorized Substitution of Cryptographic Keys
PCI Requirement 3.6.8 Key-Custodian Responsibilities
PCI Requirement 3.7 Security Policies & Operational Procedures
PCI Requirement 4.1 – Use Strong Cryptography & Security Protocols to Safeguard Sensitive CHD
PCI Requirement 4.1.1 – Ensure Wireless Network Transmitting CHD Use Strong Encryption
PCI Requirement 4.3 – Ensure Security Policies and Procedures are Known to all Affected Parties
PCI Requirement 5.1 – Deploy Anti-Virus Software on all Commonly Affected Systems
PCI Requirement 5.1.1 – Ensure Anti-Virus Programs Detect, Remove and Protect Against Malware
PCI Requirement 5.1.2 – Perform Evaluations to Identify & Evaluate Evolving Malware Threats
PCI Requirement 5.2 – Ensure Anti-Virus Mechanisms are Current, Perform Scans, & Generate Audit Logs
PCI Requirement 5.3 – Ensure Anti-Virus Mechanisms are Active and Can’t be Altered
PCI Requirement 5.4 – Ensure Security Policies and Procedures are Known to all Affected Parties
PCI Requirement 6 – Develop and Maintain Secure Systems and Applications
PCI Requirement 6.1 – Establish a Process to Identify Security Vulnerabilities
PCI Requirement 6.2 – Ensure all Systems and Software are Protected from Known Vulnerabilities
PCI Requirement 6.3 – Develop Secure Software Applications
PCI Requirement 6.3.1 – Remove Development and Test Accounts, User IDs, and Passwords Before Release
PCI Requirement 6.3.2 – Review Custom Code Prior to Release
PCI Requirement 6.4 – Follow Change Control Processes & Procedures for Changes to System Components
PCI Requirement 6.5 – Address Common Coding Vulnerabilities in Software-Development Processes
PCI Requirement 6.5.1 – 6.5.6 Recap
PCI Requirement 6.5.1 – Injection Flaws
PCI Requirement 6.5.2 – Buffer Overflow
PCI Requirement 6.5.3 – Insecure Cryptographic Storage
PCI Requirement 6.5.4 – Insecure Communications
PCI Requirement 6.5.5 – Improper Error Handling
PCI Requirement 6.5.6 – All “High Risk” Vulnerabilities
PCI Requirement 6.5.7 – Cross-Site Scripting (XSS)
PCI Requirement 6.5.8 – Improper Access Control
PCI Requirement 6.5.9 – Cross-Site Request Forgery
PCI Requirement 6.6 – Address Threats & Vulnerabilities Regularly for Public-Facing Web Applications
PCI Requirement 6.7 – Ensure Policies & Procedures for Systems Are Documented, in Use & Known
PCI Requirement 7 – Restrict Access to Cardholder Data by Business Need to Know.mp4
PCI Requirement 7.1 – Limit Access to System Components and Cardholder Data
PCI Requirement 7.1.1 – Define Access Needs for Each Role
PCI Requirement 7.1.2 – Restrict Access to Privileged User IDs to Least Privileges Necessary
PCI Requirement 7.1.3 - Assign access based on individual personnel’s job classification & function
PCI Requirement 7.1.4 – Require Documented Approval by Authorized Parties
PCI Requirement 7.2 – Establish an Access Control System
PCI Requirement 7.2.1 – Coverage of all System Components
PCI Requirement 7.2.2 – Assignment of Privileges Based on Job Function
PCI Requirement 7.2.3 – Default “Deny-All” Setting
PCI Requirement 7.3 – Document Policies & Procedures for Restricting Access to Cardholder Data
PCI Requirement 8 - Identify and Authenticate Access to System Components
PCI Requirement 8.1 – Define and Implement Policies and Procedures to Ensure Proper User Management
PCI Requirement 8.1.2 – Control Addition, Deletion, and Modification of User IDs, Credentials
PCI Requirement 8.1.3 – Immediately Revoke Access for Terminated Users
PCI Requirement 8.1.4 – RemoveDisable Inactive User Accounts Within 90 Days
PCI Requirement 8.1.5 – Manage IDs Used by 3rd Parties to Access, Support, or Maintain System Comps
PCI Requirement 8.1.6 – Limit Repeated Access Attempts by Locking Out User ID After Six Attempts
PCI Requirement 8.1.7 – Set Lockout Duration to a Minimum of 30 Minutes
PCI Requirement 8.1.8 – Require Re-Authentication After 15 Minutes of Inactivity
PCI Requirement 8.2 – Ensure Proper User-Authentication Management by Something You Know
PCI Requirement 8.2.1 – Use Strong Cryptography to Render All Authentication Credentials Unreadable
PCI Requirement 8.2.2 – Verify User Identity Before Modifying Any Authentication Credential
PCI Requirement 8.2.3 – Passwords Require a Min. of Seven Characters and Contain Numbers & Letters
PCI Requirement 8.2.4 – Change User PasswordsPassphrases at Least Once Every 90 Days
PCI Requirement 8.2.5 – New Passwords Can’t Be the Same as Any of the Last Four Passwords Used
PCI Requirement 8.2.6 – Set Passwords for First-Time Use and Upon Reset to a Unique Value
PCI Requirement 8.3 – Secure All Individual Non-Console Administrative Access
PCI Requirement 8.3.1 – Incorporate Multi-Factor Authentication for All Non-Console Access
PCI Requirement 8.3.2 – Incorporate Multi-Factor Authentication for all Remote Network Access
PCI Requirement 8.4 – Document and Communicate Authentication Policies and Procedures to All Users
PCI Requirement 8.5 – Do Not Use Group, Shared, or Generic IDs, or Passwords
PCI Requirement 8.5.1 – Remote Access to Customer Premises Must Use Unique Authentication
PCI Requirement 8.6 – Authentication Mechanisms Must Not Be Shared Among Multiple Accounts
PCI Requirement 8.7 – Restrict All Access to Any Database Containing Cardholder Data
PCI Requirement 8.8 – Ensure Policies & Procedures for Authentication are Documented
PCI Requirement 9 – Restrict Physical Access to Cardholder Data.mp4
PCI Requirement 9.1 – Use Facility Entry Controls to Limit Physical Access to CDE
PCI Requirement 9.1.1 – Use Video Cameras or Access Control Mechanisms to Monitor Physical Access
PCI Requirement 9.1.2 – Implement Physical Controls to Restrict Access to Accessible Network Jacks
PCI Requirement 9.1.3 – Restrict Physical Access to Wireless Access Points
PCI Requirement 9.10 – Ensure Policies for Restricting Physical Access to Cardholder Data are Known
PCI Requirement 9.2 – Develop Procedures to Easily Distinguish Between Onsite Personnel and Visitors
PCI Requirement 9.3 – Control Physical Access for Onsite Personnel to Sensitive Areas
PCI Requirement 9.4 – Implement Procedures to Identify and Authorize Visitors
PCI Requirement 9.4.1 – Visitors are Authorized Before Entering, and Escorted at all Times
PCI Requirement 9.4.2 – Visitors are Identified and Given a Badge that Expires
PCI Requirement 9.4.3 – Visitors are Asked to Surrender the Badge Before Leaving the Facility
PCI Requirement 9.4.4 – A Visitor Log is Used to Maintain a Physical Audit Trail of Visitor Activity
PCI Requirement 9.5 – Physically Secure all Media
PCI Requirement 9.5.1 – Store Media Backups in a Secure Location and Review the Location’s Security
PCI Requirement 9.6 – Maintain Control Over the InternalExternal Distribution of Any Kind of Media
PCI Requirement 9.6.1 – Classify Media so the Sensitivity of the Data Can Be Determined
PCI Requirement 9.6.2 – Send the Media by Secured Courier
PCI Requirement 9.6.3 – Ensure Management Approves All Media Moved from a Secured Area
PCI Requirement 9.7 – Maintain Strict Control Over the Storage and Accessibility of Media
PCI Requirement 9.7.1 – Properly Maintain Inventory Logs of All Media
PCI Requirement 9.8 – Destroy Media When it is no Longer Needed
PCI Requirement 9.8.1 – Shred Hard-Copy Materials so CHD Cannot be Reconstructed
PCI Requirement 9.8.2 – Render CHD on Electronic Media Unrecoverable
PCI Requirement 9.9 – Protect Devices That Capture Payment Card Data via Direct Physical Interaction
PCI Requirement 9.9.1 – Maintain an Up-To-Date List of Devices
PCI Requirement 9.9.2 – Periodically Inspect Device Surfaces to Detect Tampering or Substitution
PCI Requirement 9.9.3 – Provide Training for Personnel to Be Aware of Attempted Tampering of Devices
PCI Requirements 3.2.1, 3.2.2, & 3.2.3 Do Not Store Tracks, Codes, or PINs After Authorization
PCI v3.2.1 vs. PCI 4.0: What's Changed?
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 - 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
Partner With Risk Assessment Experts
Partner with Gap Analysis Experts
Partner with a Cybersecurity Expert
Partner with a KirkpatrickPrice Expert
Partner with a Risk Assessment Expert
Partner with an Expert on Cloud Security
Penetration Testing for AWS Segmentation Controls
Penetration Testing in AWS
People, Processes, and Technology: The Core of Your Security
Perform Internal and External Vulnerability Scans
Perform Your Azure Scan
Perform Your Google Cloud Scan
Performing Code Review Prior to Release
Performing a BIA for AWS
Periodically Regenerate Access Keys
Physical Security Policy in a Remote World
Physical Security Responsibilities for AWS
Physical Security Responsibilities for AWS Users
Physical Threats for AWS
Policies, Procedures, and Standards - Best Practices for PCI DSS Compliance
Policy to Prohibit Cardholder Data on Remote Technology
Prepare for a Formal Audit
Prepare for the Virginia Consumer Data Protection Act
Preparing for Weekly Sessions
Prevent Shared, Group, or Generic Accounts in AWS
Principles of Data Protection
Principles to Consider in Remote Assessments
Prioritize Information Security
Prioritizing & Understanding Application Development
Privacy Case Study - Learning from Clearview AI
Privacy Case Study - Learning from Cosmote
Privacy Case Study - Learning from Google
Privacy Case Study - Learning from Meta Platforms
Privacy Case Study - Learning from REWE
Privacy Case Study - Learning from Twitter's Mistake
Privacy Notices in Your Life
Professional Teamwork in Cybersecurity
Protect Cardholder Data Over the Internet
Protect Your Data with PCI DSS
Protecting Web Applications in AWS
Prove Your HIPAA Compliance
Provide Notice to Data Subjects About Your Privacy Practices
Provide Privacy Training to Employees
Provide an Accounting of Personal Information Given to 3rd Parties
Publish and Maintain an Information Security Policy
Quality Reports Delivered by Professional Writers
Quarterly Reviews of Your Security Program
RSI Enterprises Takes Security Seriously
Ranking Risk
Real Stories of Gap Analysis Findings
Receive Implicit or Explicit Consent from Data Subjects
Record Keeping When Disclosing Personal Information to 3rd Parties
Register for a SOC 1 Audit Workshop
Register for a Workshop
Remote Observation of Processes
Remote Testing Methods and the Importance of Interaction
Report Actual or Suspected Unauthorized Disclosures
Representation Required for GDPR
Requirement 4 - Encrypt Transmission of Cardholder Data Across Open, Public Networks
Requirement 4.2 – Never Send Unprotected PAN by End-User Technologies
Requirements for Sharing Personal Information with Third Parties
Retaining Your Audit Trail in AWS
Retention of Personal Information
Reviewing Firewall and Router Configurations
Risk Assessment Policy
Risk Assessment Requirements
Risk Management Strategy
Route 53 Support for DNSSEC
Run Your AWS Scan
Running Vulnerability Scans After a Significant Change
SOC 1 Internal Control Framework
SOC 1 Vs SOC 2 - Which Report Do I Need (Quick Guide)
SOC 1: What Is It?
SOC 2 Academy - A Board's Independence from Management
SOC 2 Academy - Attracting, Developing, and Retaining Confident Employees
SOC 2 Academy - Communicating with External Parties
SOC 2 Academy - Communicating with Internal Parties
SOC 2 Academy - Defining the Responsibilities of Employees
SOC 2 Academy - Holding Your Employees Accountable
SOC 2 Academy - How Does an Auditor Test for Integrity?
SOC 2 Academy - How to Manage Risks
SOC 2 Academy - Integration with the COSO Framework
SOC 2 Academy - Making Informed Decisions
SOC 2 Academy - Points of Focus
SOC 2 Academy - The Importance of Organizational Communication
SOC 2 Academy - Trust Services Criteria
SOC 2 Academy - What Types of Risks Does Your Organization Face?
SOC 2 Academy- What's New with SOC 2
SOC 2 Academy: Access Controls for Remote Employees
SOC 2 Academy: Additional Points of Focus for Logical Access
SOC 2 Academy: Assessing Changes Within Your Organization
SOC 2 Academy: Assessing the Significance of Risk
SOC 2 Academy: Assigning Roles and Responsibilities
SOC 2 Academy: Change Control Processes
SOC 2 Academy: Change Management Best Practices
SOC 2 Academy: Classifying Confidential Information
SOC 2 Academy: Complete, Accurate, and Timely Outputs
SOC 2 Academy: Data Backup Processes
SOC 2 Academy: Dealing with External Threats
SOC 2 Academy: Designing Processes for Your Technology
SOC 2 Academy: Designing and Implementing Environmental Protections
SOC 2 Academy: Disposing of Physical Devices
SOC 2 Academy: Documentation of Inputs
SOC 2 Academy: Evaluations of Internal Control
SOC 2 Academy: Expectations of Policies and Procedures
SOC 2 Academy: How Contractual Obligations Impact Confidential Information
SOC 2 Academy: How Fraud Can Impact Risk
SOC 2 Academy: How is Data Put Into Your System?
SOC 2 Academy: How to Perform Thorough Inventory
SOC 2 Academy: Identifying Logging Errors
SOC 2 Academy: Identifying Vendors as Carve-Out or Inclusive
SOC 2 Academy: Implementing Internal Controls
SOC 2 Academy: Incident Response Best Practices
SOC 2 Academy: Incident Response Teams
SOC 2 Academy: Internal Control Deficiencies
SOC 2 Academy: Managing Vendor Risk
SOC 2 Academy: Mitigating Risks that Lead to Business Disruption
SOC 2 Academy: Movement of Data
SOC 2 Academy: Performing Daily Log Reviews
SOC 2 Academy: Physical Security Controls
SOC 2 Academy: Preparing for Current and Future Availability Needs
SOC 2 Academy: Preventing and Detecting Unauthorized Software
SOC 2 Academy: Protection Through Logical Access
SOC 2 Academy: Quality and Accuracy of Your Data
SOC 2 Academy: Recovering from a Security Incident
SOC 2 Academy: Registering Internal and External Users
SOC 2 Academy: Risks from Business Partners
SOC 2 Academy: Taking Inventory of Physical Devices
SOC 2 Academy: Testing Your Business Continuity Plan
SOC 2 Academy: Testing Your Incident Response Plan
SOC 2 Academy: Using a Risk Assessment
SOC 2 Academy: Who Should Make Updates to Your Risk Assessment?
SOC 2 Academy: Who is Monitoring Internal Controls?
SOC 2 Report Criteria and FAQs- What You Need to Know About SOC 2 Compliance
SOC 2 Type 1 Vs SOC 2 Type 2 - What's The Difference?
Safeguard Against Outsiders with a System & Services Acquisition Policy
Screen Employees to Reduce Risk
Secure Code Development in AWS
Secure Your Environment with ISO 27001
Security Awareness Training Best Practices
Security Awareness Training for CHD Policies
Security Incidents and How to Prepare For Them
Security Is Paramount to Atlas Technica
Select a Data Protection Officer
Select the Right Compliance Platform
Selecting SOC 2 Trust Services Criteria.mp4
Sending Weekly Agendas
Separation of Duties in Penetration Testing
Service Providers to Establish Charters for Information Security Program
Set Expectations for Daily and Quarterly Reviews in Your Policy
Shared Responsibility Matrix in PCI
Should I Share Our Risk Assessment
Show Off Quality Testing
Start Your Audit Today
Start Your Audit!
Start Your HITRUST Compliance Journey
Startup Security: Get Ready for Your Audit
Stay Current on Privacy Requirements
Stern & Eisenberg Are Focused on Integrity
Support MFA through IAM Policies
Suzette Corley Audit Tip
Talking to the Right People
Testing - Webinar Design 2
Testing Your Business Continuity and Disaster Recovery Plans
Testing for Unauthorized Wireless Access Points
The 12 PCI DSS Requirements - How to Ensure PCI Compliance
The AWS Shared Responsibility Model
The Challenges of Remote Assessments
The Components of a System Security Plan
The Criticality of Observing Live Data
The Difference in KirkpatrickPrice's Audit Process
The Governance Interview
The History of KirkpatrickPrice
The History of Remote Assessments
The History of SOC2 Reports
The Importance of Accurate and Complete Personal Information
The Importance of Data Quality in Data Privacy
The Importance of Following a Remote Access Policy
The Importance of Keeping Security Training Records
The Importance of Observing Processes As They Occur
The Importance of Physical Controls
The Importance of Professional Appearance
The Importance of Publishing an Information Security Policy
The Importance of Quality Testing
The Importance of Responsibility Acknowledgement from Service Providers
The Importance of Scope
The Importance of Security at ADVault
The Importance of a Gap Analysis
The Importance of a Perimeter Security Monitoring Policy
The Importance of an Awareness and Training Cybersecurity Policy
The Key to a Successful Audit
The KirkpatrickPrice Reporting Process
The Link Between Policy and Procedure, Controls, and Evidence of Controls
The Most Accessible AWS Experts
The Most Valuable Part of An Audit
The Risks and Benefits of Automating Your Audit
The Security-Centric Mindset at BMI Imaging Systems
The Use of Personal Information
The Value of In-Person Documentation Review
The Value of Quarterly Internal Vulnerability Scans
The Value of a Challenge
Third Parties and Your PCI DSS Assessment
Third Parties are Threats Too
Top 10 AWS Mistakes
Top 3 Client Challenges When Preparing for an Audit
Transfer of Legal Risk
Transparency at AccessOne
True Context Delivers on Their Security Promises
Types of Assets to Consider
Understand Global Privacy Requirements
Understanding the "Deny All" Function
Update Your Policy When Your Environment Changes
Use Alerts to Enforce Your Access Control Policy
Use Cloud Logging Sinks to Retain Logs
Use Contracts for BYO Technology
Use Personal Data for Intended Purposes Only
Using Amazon Time Sync Service
Using Automation to Make Decisions About Personal Information
Using OWASP's Kubernetes Cheat Sheet
Using an ASV for External Vulnerability Scans
Utilize Data Minimization Techniques
Utilize Multiple Channels to Receive Data Subject Requests
Utilize Online Audit Manager to Better Your Audit Experience
Verify Internal Log Processes
VirgoCX Receives SOC 2 Audit Report
VisiFI Cares About Compliance and Security
We Make Sure Your Audit Is Worth It v2
Welcome to a New Era of KP!
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What Choices Do Data Subjects Have Regarding Their Personal Information?
What Data Does PCI DSS Apply To?
What Does An Auditor Want In Our Risk Assessment
What Does Data Privacy Mean?
What Does KirkpatrickPrice Advisory Services Do?
What Does KirkpatrickPrice Do?
What If You Can't Trust Your Audit
What Information Do You Have to Share If There Is a Breach?
What Is An Information Exchange Agreement?
What Is Anonymized Data?
What Is Audit Evidence?
What Is Audit Sampling?
What Is Data Processing?
What Is HIPAA?
What Is HIPPA
What Is PCI DSS?
What Is Penetration Testing?
What Is Personal Information?
What Is Tabletop Testing?
What Is The Difference Between SOC 1 Report and SOC 2 Report
What Is The SOC 2 Security Principle? What You Need to Know for SOC 2 Compliance
What Is a Cybersecurity Policy?
What Is a Policy?
What Is a SOC 1 Audit?
What Is a SOC 2 Audit?
What Is a SOC for Cybersecurity Audit?
What Is a Service Delivery Walkthrough?
What It Means to Have a KirkpatrickPrice Audit
What Kind of Organizations Have to Think About Data Privacy?
What Sets KirkpatrickPrice Advisory Services Apart?
What Sets KirkpatrickPrice Auditors Apart?
What Should Be Included in an Incident Response Policy?
What Will Be in My SOC 2 Report? The 7 Components to Your SOC 2 Audit.mp4
What You Don't Know Can Hurt You
What are Threats
What are the Different Levels of Security Awareness Training?
What is CCPA?
What is ISO 27701?
What is KirkpatrickPrice's Approach to a PCI Audit
What is PCI DSS Compliance A Quick Primer on the Payment Card Industry Data Security Standard
What is Scoping
What is a 4th Party Questionnaire?
What is a SOC 3 Report
What is an AWS Scan?
What is an Access Control Cybersecurity Policy?
What is an Audit and Accountability Cybersecurity Policy?
What is an Information Security Policy?
What is the Difference between Privacy and Security?
What is the HIPAA Privacy Rule?
What is the Purpose of the SOC 2 Privacy Principle?
What to Do When There Is a Breach of Personal Information
What to Expect During a Gap Analysis
What to Expect from Your Audit
What to Expect from Your First Audit Experience
What to Include in Your Media Protection Policy
What to Include in Your Privacy Policy
What to Include in a List of Service Providers
What to Include in a Security Policy
What to Include in a Separation of Duties Cybersecurity Policy
What to Include in a Written Contract with Service Providers
What to Include in an Effective Client Note
What to Know About Notice
What's Changing with PCI DSS v4.0?
What's the Point of PCI DSS?
When Can You Deny a Data Deletion Request?
When You Can Use Personal Information
When to Mark a Comprehensive Workpaper Complete
Where Do Privacy Requirements Come From?
Who Does GDPR Apply To?
Who Does PCI DSS Apply To?
Who Is Involved In PCI?
Who's Your Partner?
Why Choose Online Audit Manager?
Why Client Visit Procedures are Vital to the KP Experience
Why Demonstration is Necessary to Quality Audits
Why Do We Care About Data Privacy?
Why Do You Need an Audit Report?
Why Is Penetration Testing Important?
Why Is Scope Important?
Why Risk Assessment?
Why Use KirkpatrtickPrice Scans
Why Your Organization Should Address Data Privacy
Why am I being asked about SOC 2 Compliance? (And What to Do About It?)
Why the Brand Story Matters
Why the Services Walkthrough is so Important
Work with KirkpatrickPrice In and Out of Your Audit
Work with a GCP Expert
Writing Workpapers in Front of the Client
Yes, You Can!
You Need an AWS Expert
You're Already Assessing Risk
Your AWS Accountability Partner
Your Audit Guide
Your Audit Team
Your Data Backup Strategy in AWS
Your PCI Audit Goes Wrong: What Do You Do?