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PCI v4.0 - 3.7.5: Properly Retire Replace or Destroy Keys When Appropriate
PCI v4.0 - 8.5.1: Multi-Factor Authentication Systems Are Implemented Appropriately
PCI v4.0 - 2.2.3: Primary Functions Requiring Different Security Levels Are Managed
PCI v4.0 - 11.1.1: Requirement 11 Polices and Procedures Are In Place
PCI v4.0 - 5.3.1: Keep Anti-Malware Solutions Up to Date
PCI v4.0 - 12.5.2.1: Service Providers Must Document and Confirm Scope Frequently
PCI v4.0 - 12.1.4: Formally Assign Information Security Responsibility to a CISO
PCI v4.0 - 2.1.1: Requirement 2 Policies and Procedures Are In Place
PCI v4.0 - 2.2.6: System Security Parameters Are Configured to Prevent Misuse
PCI v4.0 - 3.6.1.1: (Service Providers) Document and Describe the Cryptographic Architecture
PCI v4.0 - 11.2.2: Maintain Inventory of All Authorized Wireless Access Points
PCI v4.0 - 9.1.1: Requirement 9 Policies and Procedures Are In Place
PCI v4.0 - 1.1.1: Requirement 1 Policies and Procedures Are In Place
PCI v4.0 - 11.4.5 & 11.4.6: Test the Effectiveness of Segmentation Controls Regularly
PCI v4.0 - 7.2.6: Restrict Access to Query Repositories of Cardholder Data
PCI v4.0 - 12.1.2: Review and Update Your Information Security Policy Regularly
PCI v4.0 - 8.3.3: Verify User Identify Before Modifying Any Authentication Factor
PCI v4.0 - 9.2.4: Console Access in Sensitive Data Area Is Restricted
PCI v4.0 - 11.4.1: Define Document and Implement a Penetration Testing Methodology
PCI v4.0 - 9.2.2: Restrict the Use of Publicly Accessible Network Jacks
PCI v4.0 - 8.3.8: Authentication Policies and Procedures Are Documented and Communicated
PCI v4.0 - 1.5.1: Security Controls Are Implemented on Any Computing Devices
PCI v4.0 - 5.4.1: Have Protections in Place to Prevent Phishing Attacks
PCI v4.0 - 10.1.2: Requirement 10 Roles and Responsibilities Are In Place
PCI v4.0 - 6.5.3: Pre-Production and Production Environments Are Separated
PCI v4.0 - 10.2.1.1: Logs Capture Individual User Access to Cardholder Data
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