[READ-ONLY] Archives

Topic	Views	Activity
[PCI DSS 3.0] 10.2 Implement automated audit trails for all system components to reconstruct the following events: Regularly Monitor and Test Networks (Requirements requirement-10:-trac	1398	September 23, 2014
[PCI DSS 3.0] 10.1 Implement audit trails to link all access to system components to each individual user. Regularly Monitor and Test Networks (Requirements requirement-10:-trac	1874	September 23, 2014
[PCI DSS 3.0] 9.10 Ensure that security policies and operational procedures for restricting physical access to car Implement Strong Access Control Measures (Requirem requirement-9:-restr	2423	September 23, 2014
[PCI DSS 3.0] 9.9.3 Provide training for personnel to be aware of attempted tampering or replacement of devices. T Implement Strong Access Control Measures (Requirem requirement-9:-restr	2579	September 23, 2014
[PCI DSS 3.0] 9.9.2 Periodically inspect device surfaces to detect tampering (for example, addition of card skimme Implement Strong Access Control Measures (Requirem requirement-9:-restr	2491	September 23, 2014
[PCI DSS 3.0] 9.9.1 Maintain an up-to-date list of devices. The list should include the following: Implement Strong Access Control Measures (Requirem requirement-9:-restr	2048	September 23, 2014
[PCI DSS 3.0] 9.9 Protect devices that capture payment card data via direct physical interaction with the card fro Implement Strong Access Control Measures (Requirem requirement-9:-restr	2059	September 23, 2014
[PCI DSS 3.0] 9.8.2 Render cardholder data on electronic media unrecoverable so that cardholder data cannot be rec Implement Strong Access Control Measures (Requirem requirement-9:-restr	2262	September 23, 2014
[PCI DSS 3.0] 9.8.1 Shred, incinerate, or pulp hard- copy materials so that cardholder data cannot be reconstructe Implement Strong Access Control Measures (Requirem requirement-9:-restr	2493	September 23, 2014
[PCI DSS 3.0] 9.8 Destroy media when it is no longer needed for business or legal reasons as follows: Implement Strong Access Control Measures (Requirem requirement-9:-restr	1958	September 23, 2014
[PCI DSS 3.0] 9.7.1 Properly maintain inventory logs of all media and conduct media inventories at least annually. Implement Strong Access Control Measures (Requirem requirement-9:-restr	2914	September 23, 2014
[PCI DSS 3.0] 9.7 Maintain strict control over the storage and accessibility of media. Implement Strong Access Control Measures (Requirem requirement-9:-restr	1863	September 23, 2014
[PCI DSS 3.0] 9.6.3 Ensure management approves any and all media that is moved from a secured area (including when Implement Strong Access Control Measures (Requirem requirement-9:-restr	1831	September 23, 2014
[PCI DSS 3.0] 9.6.2 Send the media by secured courier or other delivery method that can be accurately tracked. Implement Strong Access Control Measures (Requirem requirement-9:-restr	2300	September 23, 2014
[PCI DSS 3.0] 9.6.1 Classify media so the sensitivity of the data can be determined. Implement Strong Access Control Measures (Requirem requirement-9:-restr	3201	September 23, 2014
[PCI DSS 3.0] 9.6 Maintain strict control over the internal or external distribution of any kind of media, includi Implement Strong Access Control Measures (Requirem requirement-9:-restr	2239	September 23, 2014
[PCI DSS 3.0] 9.5.1 Store media backups in a secure location, preferably an off-site facility, such as an alternat Implement Strong Access Control Measures (Requirem requirement-9:-restr	2354	September 23, 2014
[PCI DSS 3.0] 9.5 Physically secure all media. Implement Strong Access Control Measures (Requirem requirement-9:-restr	2634	September 23, 2014
[PCI DSS 3.0] 9.4.4 A visitor log is used to maintain a physical audit trail of visitor activity to the facility a Implement Strong Access Control Measures (Requirem requirement-9:-restr	2756	September 23, 2014
[PCI DSS 3.0] 9.4.3 Visitors are asked to surrender the badge or identification before leaving the facility or at Implement Strong Access Control Measures (Requirem requirement-9:-restr	1699	September 23, 2014
[PCI DSS 3.0] 9.4.2 Visitors are identified and given a badge or other identification that expires and that visibl Implement Strong Access Control Measures (Requirem requirement-9:-restr	1893	September 23, 2014
[PCI DSS 3.0] 9.4.1 Visitors are authorized before entering, and escorted at all times within, areas where cardhol Implement Strong Access Control Measures (Requirem requirement-9:-restr	2063	September 23, 2014
[PCI DSS 3.0] 9.4 Implement procedures to identify and authorize visitors. Implement Strong Access Control Measures (Requirem requirement-9:-restr	1747	September 23, 2014
[PCI DSS 3.0] 9.3 Control physical access for onsite personnel to the sensitive areas as follows: Implement Strong Access Control Measures (Requirem requirement-9:-restr	2324	September 23, 2014
[PCI DSS 3.0] 9.2 Develop procedures to easily distinguish between onsite personnel and visitors, to include: Implement Strong Access Control Measures (Requirem requirement-9:-restr	2449	September 23, 2014
[PCI DSS 3.0] 9.1.3 Restrict physical access to wireless access points, gateways, handheld devices, networking/com Implement Strong Access Control Measures (Requirem requirement-9:-restr	1911	September 23, 2014
[PCI DSS 3.0] 9.1.2 Implement physical and/or logical controls to restrict access to publicly accessible network j Implement Strong Access Control Measures (Requirem requirement-9:-restr	2349	September 23, 2014
[PCI DSS 3.0] 9.1.1 Use video cameras and/or access control mechanisms to monitor individual physical access to se Implement Strong Access Control Measures (Requirem requirement-9:-restr	4169	September 23, 2014
[PCI DSS 3.0] 9.1 Use appropriate facility entry controls to limit and monitor physical access to systems in the c Implement Strong Access Control Measures (Requirem requirement-9:-restr	2076	September 23, 2014
[PCI DSS 3.0] 8.8 Ensure that security policies and operational procedures for identification and authentication a Implement Strong Access Control Measures (Requirem requirement-8:-ident	2219	September 23, 2014