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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
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PCI Requirement 12.3.10 – Prohibit the Moving of Cardholder Data onto Local Hard Drives
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PCI Requirement 12.3.3 – 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 12.4 – 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 12.5.4 – 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 12.8.2 - 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 5.4 – Ensure Security Policies and Procedures are Known to all Affected Parties
PCI Requirement 6.5.1 – 6.5.6 Recap
PCI Requirement 6.7 – Ensure Policies & Procedures for Systems Are Documented, in Use & Known
PCI Requirement 9.10 – Ensure Policies for Restricting Physical Access to Cardholder Data are Known
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
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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 Your Azure Scan
Perform Your Google Cloud Scan
Performing Code Review Prior to Release
Performing a BIA for AWS
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
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Preparing for Weekly Sessions
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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
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
Requirements for Sharing Personal Information with Third Parties
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
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 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 Client Experience at KirkpatrickPrice
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 Contracts for BYO Technology
Use Personal Data for Intended Purposes Only
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
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Welcome to a New Era of KP!
What Choices Do Data Subjects Expect to Have Regarding Their Personal Information?
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 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?