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PCI v4.0 - 12.10.4.1: Utilize the Targeted Risk Analysis to Determine Incident Response Training Frequency
PCI v4.0 - 3.3.2: Encrypt Sensitive Authentication Data If Retained for Any Length of TIme
PCI v4.0 - 12.8.3: Establish a Process for Engaging with Third-Party Service Providers
PCI v4.0 - A1.1.4: (Multi-Tenant Service Providers) Logical Separation Control Effectiveness Is Tested Regularly
PCI v4.0 - 8.3.10.1: (Service Providers) Change Customer User Passwords and Passphrases Once Every 90 Days
PCI v4.0 - 5.3.5: Do Not Allow Anti-Malware Solutions to Be Altered or Disabled
PCI v4.0 - 8.3.7: Passwords Are Not the Same as at Least the Previous Four Passwords
PCI v4.0 - 9.3.1: Procedures Are In Place for Physical Access to the Cardholder Data Environment
PCI v4.0 - 3.3.3: (Issuers Only) Store Only the Minimum Amount of Sensitive Authentication Data Needed
PCI v4.0 - 6.5.5: Live Primary Account Numbers Are Not Used In Pre-Production Environments
PCI v4.0 - 1.3.3: Implement a Network Security Control Between Wireless Network and Wired CDE Segments
PCI v4.0 - 6.3.2: Maintain a List of Bespoke and Custom and Third-Party Software
PCI v4.0 - 9.3.1.1: Physical Access to Sensitive Areas Within the Cardholder Data Environment Is Controlled
PCI v4.0 - 8.4.1: Multi-Factor Authentication Is Implemented for All Non-Console Access
PCI v4.0 - 5.2.3.1: Define Frequency of Periodic Evaluations of Systems in the Targeted Risk Analysis
PCI v4.0 - 1.4.5: Internal IP Addresses And Routing Information Is Only Disclosed to Authorized Parties
PCI v4.0 - 10.3.4: Utilize File Integrity Monitoring or Change-Detection Tools on Audit Logs
PCI Compliance One Step at a Time
PCI DSS Assessment Scope: Identify Third Parties
PCI v4.0 - A1.1.3: (Multi-Tenant Service Providers) Customers Can Only Access Resources Allocated to Them
PCI v4.0 - 11.6.1: Change-Detection or Tamper-Detection Mechanisms Are Deployed on Payment Pages
PCI v4.0 - 8.2.8: Require Reauthentication if User Session Has Been Idle for More Than 15 Minutes
PCI v4.0 - 9.5.1.1: Maintain an Up-to-Date List of Point-of-Interaction Devices
PCI v4.0 - 3.4.2: Do Not Allow Primary Account Numbers to Be Copied When Using Remote Access
PCI v4.0 - 8.4.2: Multi-Factor Authentication Is Implemented for All Access to Cardholder Data Environment
PCI v4.0 - A1.2.3: (Multi-Tenant Service Providers) Implement Processes for Reporting and Addressing Security Incidents
PCI v4.0 - 12.8.1: Keep Record of Third-Party Service Providers that Account Data Is Shared With
PCI v4.0 - A1.1.2: (Multi-Tenant Service Providers) Each Customer Can Only Access Its Own Data and Environment

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