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[RETIRED] PA-DSS v.1.x Questions and Answers [RETIRED] PCI DSS v.1.x Questions and Answers [RETIRED] PCI DSS v3.0 Questions and Answers Forum [RETIRED] PCI DSS v.2.0 Question and Answer Forum Payment Card Industry Data Security Standard Version 2.0

Topic	Replies	Views	Activity
About the [READ-ONLY] Archives category [READ-ONLY] Archives	0	16	February 12, 2023
[PCI DSS 3.0] 12.1 Establish, publish, maintain, and disseminate a security policy. Maintain an Information Security Policy (Requireme requirement-12:-main	1	3237	October 5, 2015
[PCI DSS 3.0] 11.3.1 Perform external penetration testing at least annually and after any significant infrastructu Regularly Monitor and Test Networks (Requirements requirement-11:-regu	1	3255	October 5, 2015
[PCI DSS 3.0] 1.1 Establish and implement firewall and router configuration standards that include the following Build and Maintain a Secure Network and Systems (R requirement-1:-insta	1	23450	April 22, 2015
[PCI DSS 3.0] 1.1.1 A formal process for approving and testing all network connections and changes to the firewall Build and Maintain a Secure Network and Systems (R requirement-1:-insta	1	3638	April 22, 2015
[PCI DSS 3.0] Compensating Control Requirement Number and Definition Appendix appendix-c:-compensa	0	3064	September 23, 2014
[PCI DSS 3.0] Compensating controls may be considered for most PCI DSS requirements when an entity cannot meet a r Appendix appendix-b:-compensa	0	1914	September 23, 2014
[PCI DSS 3.0] A.1.4 Enable processes to provide for timely forensic investigation in the event of a compromise to Appendix appendix-a:-addition	0	1955	September 23, 2014
[PCI DSS 3.0] A.1.3 Ensure logging and audit trails are enabled and unique to each entity’s cardholder data enviro Appendix appendix-a:-addition	0	1658	September 23, 2014
[PCI DSS 3.0] A.1.2 Restrict each entity’s access and privileges to its own cardholder data environment only. Appendix appendix-a:-addition	0	1632	September 23, 2014
[PCI DSS 3.0] A.1.1 Ensure that each entity only runs processes that have access to that entity’s cardholder data Appendix appendix-a:-addition	0	1589	September 23, 2014
[PCI DSS 3.0] A.1 Protect each entity’s (that is, merchant, service provider, or other entity) hosted environment Appendix appendix-a:-addition	0	1526	September 23, 2014
[PCI DSS 3.0] 12.10.6 Develop a process to modify and evolve the incident response plan according to lessons learn Maintain an Information Security Policy (Requireme requirement-12:-main	0	1758	September 23, 2014
[PCI DSS 3.0] 12.10.5 Include alerts from security monitoring systems, including but not limited to intrusion-dete Maintain an Information Security Policy (Requireme requirement-12:-main	0	1658	September 23, 2014
[PCI DSS 3.0] 12.10.4 Provide appropriate training to staff with security breach response responsibilities. Maintain an Information Security Policy (Requireme requirement-12:-main	0	2233	September 23, 2014
[PCI DSS 3.0] 12.10.3 Designate specific personnel to be available on a 24/7 basis to respond to alerts. Maintain an Information Security Policy (Requireme requirement-12:-main	0	2130	September 23, 2014
[PCI DSS 3.0] 12.10.2 Test the plan at least annually. Maintain an Information Security Policy (Requireme requirement-12:-main	0	2013	September 23, 2014
[PCI DSS 3.0] 12.10.1 Create the incident response plan to be implemented in the event of system breach. Ensure th Maintain an Information Security Policy (Requireme requirement-12:-main	0	5105	September 23, 2014
[PCI DSS 3.0] 12.10 Implement an incident response plan. Be prepared to respond immediately to a system breach. Maintain an Information Security Policy (Requireme requirement-12:-main	0	1274	September 23, 2014
[PCI DSS 3.0] 12.9 Additional requirement for service providers: Service providers acknowledge in writing to custo Maintain an Information Security Policy (Requireme requirement-12:-main	0	3629	September 23, 2014
[PCI DSS 3.0] 12.8.5 Maintain information about which PCI DSS requirements are managed by each service provider, a Maintain an Information Security Policy (Requireme requirement-12:-main	0	3112	September 23, 2014
[PCI DSS 3.0] 12.8.4 Maintain a program to monitor service providers’ PCI DSS compliance status at least annually. Maintain an Information Security Policy (Requireme requirement-12:-main	0	2365	September 23, 2014
[PCI DSS 3.0] 12.8.3 Ensure there is an established process for engaging service providers including proper due di Maintain an Information Security Policy (Requireme requirement-12:-main	0	2194	September 23, 2014
[PCI DSS 3.0] 12.8.2 Maintain a written agreement that includes an acknowledgement that the service providers are Maintain an Information Security Policy (Requireme requirement-12:-main	0	2329	September 23, 2014
[PCI DSS 3.0] 12.8.1 Maintain a list of service providers. Maintain an Information Security Policy (Requireme requirement-12:-main	0	1608	September 23, 2014
[PCI DSS 3.0] 12.8 Maintain and implement policies and procedures to manage service providers with whom cardholder Maintain an Information Security Policy (Requireme requirement-12:-main	0	1319	September 23, 2014
[PCI DSS 3.0] 12.7 Screen potential personnel prior to hire to minimize the risk of attacks from internal sources. Maintain an Information Security Policy (Requireme requirement-12:-main	0	2438	September 23, 2014
[PCI DSS 3.0] 12.6.2 Require personnel to acknowledge at least annually that they have read and understood the sec Maintain an Information Security Policy (Requireme requirement-12:-main	0	1797	September 23, 2014
[PCI DSS 3.0] 12.6.1 Educate personnel upon hire and at least annually. Maintain an Information Security Policy (Requireme requirement-12:-main	0	2725	September 23, 2014
[PCI DSS 3.0] 12.6 Implement a formal security awareness program to make all personnel aware of the importance of Maintain an Information Security Policy (Requireme requirement-12:-main	0	1483	September 23, 2014