About the [READ-ONLY] Archives category
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February 12, 2023
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[PCI DSS 3.0] 12.1 Establish, publish, maintain, and disseminate a security policy.
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3237
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October 5, 2015
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[PCI DSS 3.0] 11.3.1 Perform external penetration testing at least annually and after any significant infrastructu
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3255
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October 5, 2015
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[PCI DSS 3.0] 1.1 Establish and implement firewall and router configuration standards that include the following
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23450
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April 22, 2015
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[PCI DSS 3.0] 1.1.1 A formal process for approving and testing all network connections and changes to the firewall
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1
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3638
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April 22, 2015
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[PCI DSS 3.0] Compensating Control Requirement Number and Definition
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3064
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September 23, 2014
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[PCI DSS 3.0] Compensating controls may be considered for most PCI DSS requirements when an entity cannot meet a r
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1914
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September 23, 2014
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[PCI DSS 3.0] A.1.4 Enable processes to provide for timely forensic investigation in the event of a compromise to
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1955
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September 23, 2014
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[PCI DSS 3.0] A.1.3 Ensure logging and audit trails are enabled and unique to each entity’s cardholder data enviro
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1658
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September 23, 2014
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[PCI DSS 3.0] A.1.2 Restrict each entity’s access and privileges to its own cardholder data environment only.
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1632
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September 23, 2014
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[PCI DSS 3.0] A.1.1 Ensure that each entity only runs processes that have access to that entity’s cardholder data
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1589
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September 23, 2014
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[PCI DSS 3.0] A.1 Protect each entity’s (that is, merchant, service provider, or other entity) hosted environment
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1526
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September 23, 2014
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[PCI DSS 3.0] 12.10.6 Develop a process to modify and evolve the incident response plan according to lessons learn
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1758
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September 23, 2014
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[PCI DSS 3.0] 12.10.5 Include alerts from security monitoring systems, including but not limited to intrusion-dete
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1658
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September 23, 2014
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[PCI DSS 3.0] 12.10.4 Provide appropriate training to staff with security breach response responsibilities.
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2233
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September 23, 2014
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[PCI DSS 3.0] 12.10.3 Designate specific personnel to be available on a 24/7 basis to respond to alerts.
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2130
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September 23, 2014
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[PCI DSS 3.0] 12.10.2 Test the plan at least annually.
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2013
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September 23, 2014
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[PCI DSS 3.0] 12.10.1 Create the incident response plan to be implemented in the event of system breach. Ensure th
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5105
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September 23, 2014
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[PCI DSS 3.0] 12.10 Implement an incident response plan. Be prepared to respond immediately to a system breach.
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1274
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September 23, 2014
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[PCI DSS 3.0] 12.9 Additional requirement for service providers: Service providers acknowledge in writing to custo
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3629
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September 23, 2014
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[PCI DSS 3.0] 12.8.5 Maintain information about which PCI DSS requirements are managed by each service provider, a
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3112
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September 23, 2014
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[PCI DSS 3.0] 12.8.4 Maintain a program to monitor service providers’ PCI DSS compliance status at least annually.
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2365
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September 23, 2014
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[PCI DSS 3.0] 12.8.3 Ensure there is an established process for engaging service providers including proper due di
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2194
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September 23, 2014
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[PCI DSS 3.0] 12.8.2 Maintain a written agreement that includes an acknowledgement that the service providers are
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2329
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September 23, 2014
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[PCI DSS 3.0] 12.8.1 Maintain a list of service providers.
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1608
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September 23, 2014
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[PCI DSS 3.0] 12.8 Maintain and implement policies and procedures to manage service providers with whom cardholder
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1319
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September 23, 2014
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[PCI DSS 3.0] 12.7 Screen potential personnel prior to hire to minimize the risk of attacks from internal sources.
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2438
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September 23, 2014
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[PCI DSS 3.0] 12.6.2 Require personnel to acknowledge at least annually that they have read and understood the sec
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1797
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September 23, 2014
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[PCI DSS 3.0] 12.6.1 Educate personnel upon hire and at least annually.
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2725
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September 23, 2014
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[PCI DSS 3.0] 12.6 Implement a formal security awareness program to make all personnel aware of the importance of
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1483
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September 23, 2014
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