GUIDE TO STAYING OUT OF PCI SCOPE
|
|
- Christal Haynes
- 5 years ago
- Views:
Transcription
1 GUIDE TO STAYING OUT OF PCI SCOPE FIND ANSWERS TO... - What does PCI Compliance Mean? - How to Follow Sensitive Data Guidelines - What Does In Scope Mean? - How Can Noncompliance Damage a Business? - How to Stay Out of Scope - Future Data Security Trends...and more!
2 PCI 101 What is PCI Compliance? Payment Card Industry Data Security Standard (PCI-DSS) is an information security standard for organizations that handle branded credit cards from Visa, Mastercard, American Express and Discover. The PCI Standard is mandated by the card brands and administered by the Payment Card Industry Security Standards Council. The standard was created to increase controls around cardholder data to reduce credit card fraud. Validation of compliance is performed annually. PA DSS vs. PCI DSS: It s important to understand the difference between PA DSS and PCI DSS. PA DSS is an installed application that must adhere to compliance standards. Compliance covers the payment application specifically, and ensures that the payment application follows the best practices regarding sensitive data retention, policies, and protections. PCI DSS applies to services providers, such as gateways, cloud/web-based applications and terminal or hardware manufacturers. Compliance includes a higher level, broader-reaching mandate and covers an organization or platform. Primary Types of Data Targeted: 50% of incidents involved a malicious or criminal attack 27% involved system glitches that include both IT and business process failures 23% were caused by negligent employees Card Track Data & CNP (Card Not Present) data are targeted most frequently Ponemon Institute, June 2016 Cost of Data Breach Study; ITRC 2016 Data Breach Stats; Trustwave Global Security Report
3 Sensitive Data Guidelines CARDHOLDER DATA DATA ELEMENT PRIMARY ACCOUNT NUMBER (PAN) STORAGE PERMITTED YES RENDER STORED DATA UNREADABLE PER REQUIREMENT 3.4 YES CARDHOLDER NAME YES NO SERVICE CODE YES NO EXPIRATION DATE YES NO SENSITIVE AUTHENTICATION DATA FULL TRACK DATA NO CANNOT STORE PER REQUIREMENT 3.2 CAV2/CVC2/ CVV2/CID NO CANNOT STORE PER REQUIREMENT 3.2 PIN/PIN BLOCK NO CANNOT STORE PER REQUIREMENT 3.2 PCI DSS Requirement 3.4: If storing PAN data, it must be rendered as unrecoverable and unreadable (including on portable digital media, backup media, and in logs) by using any of the following approaches: One-way hashes based on strong cryptography (hash must be of the entire PAN) Truncation (hashing cannot be used to replace the truncated segment of PAN) Index tokens and pads (pads must be securely stored) Strong cryptography with associated key-management processes and procedures pcisecuritystandards.org pcicomplianceguide.org 3
4 What Does In Scope Mean? All network devices transporting or directing cardholder traffic (e.g. border router, DMZ firewall, intranet firewall, etc). Support systems (e.g. Active Directory, syslog server, PC s performing support functions such as system administration, etc). Systems processing cardholder data (e.g. web servers, application servers, etc). Devices that create media containing cardholder data (e.g. fax machine, printer, backup tape silo). QSA Audits: Level 2 Provider: If you do over a million transactions annually across all customers In reference to the chart below, how many requirements are you actively meeting? REQUIREMENT LEVEL 1 LEVEL 2 LEVEL 3 LEVEL 4 TRANSACTION VOLUME ON SITE QSA AUDIT ANNUALLY SELF ASSESSMENT QUESTIONNAIRE (SAQ) ANNUALLY AUTHORIZED SCANNING VENDOR SCAN (ASV) QUARTERLY SECURITY AWARENESS TRAINING UPON HIRE + ANNUALLY POLICY REVIEW & ACCEPTANCE ANNUALLY >6 MILLION 1-6 MILLION 20,000-1 MILLION BY A QSA/ISA ALL OTHER MERCHANTS 4
5 GUIDE TO STAYING OUT OF PCI SCOPE: The Fundamentals The best way to stay out of PCI scope is utilizing a gateway, such as Zeamster, so you don t have to pass, transmit or store cardholder data within your software. If a breach occurs, the breached party is on the hook for the investigative fees, fines, lawsuits, direct & indirect costs to fix the problem... the list is long and very expensive! Direct Damages from Non-Compliance: Your Time Damage to Brand Reputation & Bad Press Loss of Payment Card Privileges Mandatory Forensic Examination Notification of Customers Credit Monitoring for Affected Customers PCI Compliance Fines Liability for Fraud Charges Card Replacement Costs Upgrade or Replacement of POS System Reassessment for PCI Compliance 5
6 How to Stay Out of Scope Do you pass, transmit or store cardholder data? If not, you are out of scope as an ISV! Methods: The most important thing to do as an ISV to remain out of scope is to utilize a gateway, such as Zeamster, where all data traffic flows through the gateway itself and not your software. If Card is NOT Present: Utilize the functionality for tokens Hosted payment page If Card IS Present: Utilize an API to trigger a transaction request where the terminal talks directly to the gateway Utilize a PCI-validated P2PE solution If Collecting Payments Within a Mobile App: Utilize an encrypted device so no raw card data is viewable by your application USE A PAYMENT GATEWAY! 6
7 Future Data Security Trends : Data Breach costs have fluctuated significantly. Organizations must be prepared to deal with this cost and incorporate it into their data protection strategies. The biggest financial consequence to organizations is lost business. Most data breaches are caused by criminal and malicious attacks. These breaches also take the most time to detect and contain, resulting in the highest cost per record. Improvements in data governance will reduce the cost of data breach. Incident response plans, employee training and awareness programs and a business continuity management strategy continue to result in cost savings. Investments in certain data loss prevention controls and activities, such as encryption and endpoint security solutions, are important for preventing data breaches. 7
Section 3.9 PCI DSS Information Security Policy Issued: November 2017 Replaces: June 2016
Section 3.9 PCI DSS Information Security Policy Issued: vember 2017 Replaces: June 2016 I. PURPOSE The purpose of this policy is to establish guidelines for processing charges on Payment Cards to protect
More informationPCI COMPLIANCE IS NO LONGER OPTIONAL
PCI COMPLIANCE IS NO LONGER OPTIONAL YOUR PARTICIPATION IS MANDATORY To protect the data security of your business and your customers, the credit card industry introduced uniform Payment Card Industry
More informationPCI DSS 3.2 AWARENESS NOVEMBER 2017
PCI DSS 3.2 AWARENESS NOVEMBER 2017 1 AGENDA PCI STANDARD OVERVIEW PAYMENT ENVIRONMENT 2ACTORS PCI ROLES AND RESPONSIBILITIES MERCHANTS COMPLIANCE PROGRAM PCI DSS 3.2 REQUIREMENTS 2 PCI STANDARD OVERVIEW
More informationThe Devil is in the Details: The Secrets to Complying with PCI Requirements. Michelle Kaiser Bray Faegre Baker Daniels
The Devil is in the Details: The Secrets to Complying with PCI Requirements Michelle Kaiser Bray Faegre Baker Daniels 1 PCI DSS: What? PCI DSS = Payment Card Industry Data Security Standard Payment card
More informationISACA Kansas City Chapter PCI Data Security Standard v2.0 Overview
ISACA Kansas City Chapter PCI Data Security Standard v2.0 Overview February 10, 2011 Quick Overview RSM McGladrey, Inc. Greg Schu, Managing Director/Partner Kelly Hughes, Director When considered with
More informationPayment Card Industry Internal Security Assessor: Quick Reference V1.0
PCI SSC by formed by: 1. AMEX 2. Discover 3. JCB 4. MasterCard 5. Visa Inc. PCI SSC consists of: 1. PCI DSS Standards 2. PA DSS Standards 3. P2PE - Standards 4. PTS (P01,HSM and PIN) Standards 5. PCI Card
More informationPCI DSS. Compliance and Validation Guide VERSION PCI DSS. Compliance and Validation Guide
PCI DSS VERSION 1.1 1 PCI DSS Table of contents 1. Understanding the Payment Card Industry Data Security Standard... 3 1.1. What is PCI DSS?... 3 2. Merchant Levels and Validation Requirements... 3 2.1.
More informationUniversity of Sunderland Business Assurance PCI Security Policy
University of Sunderland Business Assurance PCI Security Policy Document Classification: Public Policy Reference Central Register IG008 Policy Reference Faculty / Service IG 008 Policy Owner Interim Director
More informationPCI Compliance: It's Required, and It's Good for Your Business
PCI Compliance: It's Required, and It's Good for Your Business INTRODUCTION As a merchant who accepts payment cards, you know better than anyone that the war against data fraud is ongoing and escalating.
More informationMerchant Guide to PCI DSS
0800 085 3867 www.cardpayaa.com Merchant Guide to PCI DSS Contents What is PCI DSS and why was it introduced?... 3 Who needs to become PCI DSS compliant?... 3 Card Pay from the AA Simple PCI DSS - 3 step
More informationComodo HackerGuardian. PCI Security Compliance The Facts. What PCI security means for your business
Comodo HackerGuardian PCI Security Compliance The Facts What PCI security means for your business Overview The Payment Card Industry Data Security Standard (PCI DSS) is a set of 12 requirements intended
More informationPayment Card Industry Data Security Standards Version 1.1, September 2006
Payment Card Industry Data Security Standards Version 1.1, September 2006 Carl Grayson Agenda Overview of PCI DSS Compliance Levels and Requirements PCI DSS v1.1 in More Detail Discussion, Questions and
More informationNavigating the PCI DSS Challenge. 29 April 2011
Navigating the PCI DSS Challenge 29 April 2011 Agenda 1. Overview of Threat and Compliance Landscape 2. Introduction to the PCI Security Standards 3. Payment Brand Compliance Programs 4. PCI DSS Scope
More informationWill you be PCI DSS Compliant by September 2010?
Will you be PCI DSS Compliant by September 2010? Michael D Sa, Visa Canada Presentation to OWASP Toronto Chapter Toronto, ON 19 August 2009 Security Environment As PCI DSS compliance rates rise, new compromise
More informationPayment Card Industry (PCI) Compliance
Payment Card Industry (PCI) Compliance February 13, 2019 To Receive CPE Credit Individuals Participate in entire webinar Answer polls when they are provided Groups Group leader is the person who registered
More informationWebinar: How to keep your hotel guest data secure
Webinar: How to keep your hotel guest data secure Securing your hotel guest data Wednesday April 18, 2018 2:00 pm ET WEBINAR HOST Joshua Molina Ed Vasko Chief Executive Officer QUESTIONS? Type them in
More informationWhat are PCI DSS? PCI DSS = Payment Card Industry Data Security Standards
PCI DSS What are PCI DSS? PCI DSS = Payment Card Industry Data Security Standards Definition: A multifaceted security standard that includes requirements for security management, policies, procedures,
More informationSecurity Update PCI Compliance
Security Update PCI Compliance (Payment Card Industry) Jeff Uehling IBM i Security Development uehling@us.ibm.com 2012 IBM Corporation PCI Requirements An Information only Presentation NOTE: These Slides
More informationEnforcing PCI Data Security Standard Compliance Marco Misitano, CISSP, CISA, CISM Business Development Manager Security Cisco Italy
Enforcing PCI Data Security Standard Compliance Marco Misitano, CISSP, CISA, CISM Business Development Manager Security Cisco Italy 2008 Cisco Systems, Inc. All rights reserved. 1 1 The PCI Data Security
More informationPCI DATA SECURITY STANDARDS VERSION 3.2. What's Next?
PCI DATA SECURITY STANDARDS VERSION 3.2 What's Next? Presenters Alan Gutierrez Arana Director National PCI Leader RSM US LLP Gus Orologas, QSA Manager RSM US LLP Travis Wendling, QSA Supervisor RSM US
More informationSite Data Protection (SDP) Program Update
Advanced Payments October 9, 2006 Site Data Protection (SDP) Program Update Agenda Security Landscape PCI Security Standards Council SDP Program October 9, 2006 SDP Program Update 2 Security Landscape
More informationYour guide to the Payment Card Industry Data Security Standard (PCI DSS) banksa.com.au
Your guide to the Payment Card Industry Data Security Standard (PCI DSS) 1 13 13 76 banksa.com.au CONTENTS Page Contents 1 Introduction 2 What are the 12 key requirements of PCIDSS? 3 Protect your business
More informationPCI DSS COMPLIANCE 101
PCI DSS COMPLIANCE 101 Pavel Kaminsky PCI QSA, CISSP, CISA, CEH, Head of Operations at Seven Security Group Information Security Professional, Auditor, Pentester SEVEN SECURITY GROUP PCI QSA Сompany Own
More informationCommerce PCI: A Four-Letter Word of E-Commerce
Commerce PCI: A Four-Letter Word of E-Commerce Presented by Matt Kleve (vordude) http://www.flickr.com/photos/shawnzlea/527857787/ Who is this guy? 5 years of Drupal Been in the PCI 'trenches' Drupal Security
More informationPCI DSS Compliance. Verba SOLUTION GUIDE. Introduction. Verba and the Payment Card Industry Data Security Standard
Introduction Verba provides a complete compliance solution for merchants and service providers who accept and/or process payment card data over the telephone. Secure and compliant handling of a customer
More informationSegmentation, Compensating Controls and P2PE Summary
Segmentation, Compensating Controls and P2PE Summary ControlCase Annual Conference New Orleans, Louisiana USA 2016 Segmentation Reducing PCI Scope ControlCase Annual Conference New Orleans, Louisiana USA
More informationSection 1: Assessment Information
Section 1: Assessment Information Instructions for Submission This document must be completed as a declaration of the results of the merchant s self-assessment with the Payment Card Industry Data Security
More informationCN!Express CX-6000 Single User Version PCI Compliance Status Version June 2005
85 Grove Street - Peterboro ugh, N H 0345 8 voice 603-924-6 079 fax 60 3-924- 8668 CN!Express CX-6000 Single User Version 3.38.4.4 PCI Compliance Status Version 1.0 28 June 2005 Overview Auric Systems
More informationFAQs. The Worldpay PCI Program. Help protect your business and your customers from data theft
The Worldpay PCI Program Help protect your business and your customers from data theft What is the Payment Card Industry Data Security Standard (PCI DSS)? Do I have to comply? The PCI DSS is a set of 12
More informationAuthAnvil for Retail IT. Exploring how AuthAnvil helps to reach compliance objectives
AuthAnvil for Retail IT Exploring how AuthAnvil helps to reach compliance objectives AuthAnvil for Retail IT Exploring how AuthAnvil helps to reach compliance objectives As companies extend their online
More informationUnderstanding PCI DSS Compliance from an Acquirer s Perspective
Understanding PCI DSS Compliance from an Acquirer s Perspective J.P. Morgan April 2017 Andy Goh Matt Leman P C I P A Y M E N T B R A N D O V E R V I E W & C O M P L I A N C E E N A B L I N G T E C H N
More informationThe Future of PCI: Securing payments in a changing world
The Future of PCI: Securing payments in a changing world Lauren Holloway 2014 Nature of the Threat About the Council PCI DSS Updates Staying Secure How You Can Participate In Closing Agenda Nature of the
More informationGoogle Cloud Platform: Customer Responsibility Matrix. April 2017
Google Cloud Platform: Customer Responsibility Matrix April 2017 Introduction 3 Definitions 4 PCI DSS Responsibility Matrix 5 Requirement 1 : Install and Maintain a Firewall Configuration to Protect Cardholder
More informationPCI DSS Compliance for Healthcare
PCI DSS Compliance for Healthcare Best practices for securing payment card data In just five years, criminal attacks on healthcare organizations are up by a stunning 125%. 1 Why are these data breaches
More informationEvolution of Cyber Attacks
Update from the PCI Security Standards Council Troy Leach, CTO, PCI Security Standards Council Evolution of Cyber Attacks Viruses Worms Trojan Horses Custom Malware Advanced Persistent Threats 1 Modern
More informationEncryption of cardholder information. Torbjörn Lofterud Cybercom Sweden East AB.
Encryption of cardholder information Cybercom Sweden East AB 8/13/11 1 torbjorn.lofterud@cybercomgroup.com Information security consultant at Cybercom Sweden AB QSA PA-QSA PFI 8/13/11 2 PCI DSS Common
More informationThe IT Search Company
The IT Search Company PCI for Splunk @ Gala Coral Peter Bassill CISO Gala Coral Group The IT Search Company 2 Splunk Inc. 2010 Agenda My 2 minutes of Fame Who is Gala Overview of IT @ Gala What is PCI
More informationDocument No.: VCSATSP Restricted Data Protection Policy Revision: 4.0. VCSATS Policy Number: VCSATSP Restricted Data Protection Policy
DOCUMENT INFORMATION VCSATS Policy Number: VCSATSP 100-070 Title: Restricted Data Protection Policy Policy Owner: Infrastructure Manager Effective Date: 5/1/2013 Revision: 4.0 TABLE OF CONTENTS DOCUMENT
More informationPCI Compliance. What is it? Who uses it? Why is it important?
PCI Compliance What is it? Who uses it? Why is it important? Definitions: PCI- Payment Card Industry DSS-Data Security Standard Merchants Anyone who takes a credit card payment 3 rd party processors companies
More information2012PHILIPPINES ECC International :: MALAYSIA :: VIETNAM :: INDONESIA :: INDIA :: CHINA
Effective Data Security Measures on Payment Cards through PCI DSS 2012PHILIPPINES ECC International :: MALAYSIA :: VIETNAM :: INDONESIA :: INDIA :: CHINA Learning Bites Comprehend the foundations, requirements,
More informationINFORMATION SUPPLEMENT. Use of SSL/Early TLS for POS POI Terminal Connections. Date: June 2018 Author: PCI Security Standards Council
Use of SSL/Early TLS for POS POI Terminal Connections Date: Author: PCI Security Standards Council Table of Contents Introduction...1 Executive Summary...1 What is the risk?...1 What is meant by Early
More informationPayment Card Industry - Data Security Standard (PCI-DSS) v3.2 Systems Security Standard
Payment Card Industry - Data Security Standard (PCI-DSS) v3.2 Systems Security Standard Systems Security Standard ( v3.2) Page 1 of 11 Version and Ownership Version Date Author(s) Comments 0.01 26/9/2016
More informationImplementation Guide paypoint version 5.08.xx, 5.11.xx, 5.13.xx, 5.14.xx, 5.15.xx
Implementation Guide paypoint version 5.08.xx, 5.11.xx, 5.13.xx, 5.14.xx, 5.15.xx 1 Introduction This PA-DSS Implementation Guide contains information for proper use of the paypoint application. Verifone
More informationGoogle Cloud Platform: Customer Responsibility Matrix. December 2018
Google Cloud Platform: Customer Responsibility Matrix December 2018 Introduction 3 Definitions 4 PCI DSS Responsibility Matrix 5 Requirement 1 : Install and Maintain a Firewall Configuration to Protect
More informationProtect Comply Thrive. The PCI DSS: Challenge or opportunity?
Protect Comply Thrive The PCI DSS: Challenge or opportunity? The PCI challenge First unveiled in 2004, the Payment Card industry Data Security Standard (PCI DSS) is the result of collaboration between
More informationIT Audit and Risk Trends for Credit Union Internal Auditors. Blair Bautista, Director Bob Grill, Manager David Dyk, Manager
IT Audit and Risk Trends for Credit Union Internal Auditors Blair Bautista, Director Bob Grill, Manager David Dyk, Manager 1 AGENDA Internet Banking Authentication ATM Security and PIN Compliance Social
More informationThe PCI Security Standards Council
The PCI Security Standards Council 2/29/2008 Agenda The PCI SSC Roles and Responsibilities How To Get Involved PCI SSC Vendor Programs PCI SSC Standards PCI DSS Version 1.1 Revised SAQ 2/29/2008 2 The
More informationPCI DSS Addressing Cyber-Security Threats. ETCAA June Gabriel Leperlier
Welcome! PCI DSS Addressing Cyber-Security Threats ETCAA June 2017 - Gabriel Leperlier Short Bio Current Position Head of Continental Europe Advisory Services at Verizon. Managing 30+ GRC/PCI/Pentest Consultants
More informationImplementation Guide paypoint v5.08.x, 5.11.x, 5.12.x, 5.13.x and 5.14.x
Implementation Guide paypoint v5.08.x, 5.11.x, 5.12.x, 5.13.x and 5.14.x 1 Introduction This PA-DSS Implementation Guide contains information for proper use of the paypoint application. Verifone Norway
More informationDavid Jenkins (QSA CISA) Director of PCI and Payment Services
David Jenkins (QSA CISA) Director of PCI and Payment Services PCI and the Cloud, where is my Atlas Agenda About Cognosec PCI DSS 3.0 and CSPs SLA Considerations Technical considerations Auditing About
More informationGlobalSCAPE EFT Server. HS Module. High Security. Detail Review. Facilitating Enterprise PCI DSS Compliance
GlobalSCAPE EFT Server HS Module High Security Facilitating Enterprise PCI DSS Compliance Detail Review Table of Contents Understanding the PCI DSS 3 The Case for Compliance 3 The Origin of the Standard
More informationPAYMENT CARD INDUSTRY DATA SECURITY STANDARD (PCI DSS)
PAYMENT CARD INDUSTRY DATA SECURITY STANDARD (PCI DSS) Table of Contents Introduction 03 Who is affected by PCI DSS? 05 Why should my organization comply 06 with PCI DSS? Email security requirements 08
More informationPCI Data Security. Meeting the Challenges of PCI DSS Payment Card Security
White Paper 0x8c1a3291 0x56de5791 0x450a0ad2 axd8c447ae 8820572 0x5f8a153d 0x19df c2fe97 0xd61b5228 0xf32 4856 0x3fe63453 0xa3bdff82 0x30e571cf 0x36e0045b 0xad22db6a 0x100daa87 0x48df 0x5ef8189b 0x255ba12
More informationThe Honest Advantage
The Honest Advantage READY TO CHALLENGE THE STATUS QUO GSA Security Policy and PCI Guidelines The GreenStar Alliance 2017 2017 GreenStar Alliance All Rights Reserved Table of Contents Table of Contents
More informationQualified Integrators and Resellers (QIR) TM. QIR Implementation Statement, v2.0
Qualified Integrators and Resellers (QIR) TM Implementation Statement For each Qualified Installation performed, the QIR Employee must complete this document and confirm whether the Validated Payment Application
More informationJune 2013 PCI DSS COMPLIANCE GUIDE. Look out for the tips in the blue boxes if you use Fetch TM payment solutions.
If your business processes Visa and MasterCard debit or credit card transactions, you need to have Payment Card Industry Data Security Standard (PCI DSS) compliance. We understand that PCI DSS requirements
More informationA Perfect Fit: Understanding the Interrelationship of the PCI Standards
A Perfect Fit: Understanding the Interrelationship of the PCI Standards 9/5/2008 Agenda Who is the Council? Goals and target for today s Webinar Overview of the Standards and who s who PCI DSS PA-DSS PED
More informationAdvanced Certifications PA-DSS and P2PE. Erik Winkler, VP, ControlCase
Advanced Certifications PA-DSS and P2PE Erik Winkler, VP, ControlCase ControlCase Annual Conference Miami, Florida USA 2017 PCI Family of Standards Ecosystem of payment devices, applications, infrastructure
More informationUsing GRC for PCI DSS Compliance
Using GRC for PCI DSS Compliance The ongoing struggle to protect sensitive credit card data will continue to escalate. Increasingly sophisticated attacks have targeted financial institutions of all sizes,
More informationSIP Trunks. PCI compliance paired with agile and cost-effective telephony
SIP Trunks PCI compliance paired with agile and cost-effective telephony What is PCI DSS compliance? What does this mean for you? The Payment Card Industry Data Security Standard (PCI DSS) is the proprietary
More informationBest Practices (PDshop Security Tips)
Best Practices (PDshop Security Tips) For use with all versions of PDshop Revised: 12/29/17 PDshop.com / Copyright 2002-2018 All Rights Reserved. 1 Table of Contents Table of Contents... 2 Best Practices...
More informationPCI & You: more than you wanted to know.
PCI Training PCI & You: more than you wanted to know. Presented by: Date: Jason Murray February 1, 2017 Payment Card Industry Security Standards Many Different Forms of Payment Pay Now Pay Later Pay in
More informationPCI Compliance Whitepaper
PCI Compliance Whitepaper Publication date: February 25 th, 2008 Copyright 2006-2008, LINOMA SOFTWARE LINOMA SOFTWARE is a division of LINOMA GROUP, Inc. Table of Contents Introduction...3 Crypto Complete
More informationPCI Compliance Whitepaper
PCI Compliance Whitepaper Publication date: July 27 th, 2009 Copyright 2007-2009, LINOMA SOFTWARE LINOMA SOFTWARE is a division of LINOMA GROUP, Inc. Table of Contents Introduction... 3 Crypto Complete
More informationHow to Take your Contact Centre Out of Scope for PCI DSS. Reducing Cost and Risk in Credit Card Transactions for Contact Centres
How to Take your Contact Centre Out of Scope for PCI DSS Reducing Cost and Risk in Credit Card Transactions for Contact Centres 1 2 Contents 4 Executive Summary 6 PCI DSS Background 8 PCI DSS What s Involved
More informationTotal Security Management PCI DSS Compliance Guide
Total Security Management PCI DSS Guide The Payment Card Industry Data Security Standard (PCI DSS) is a set of regulations to help protect the security of credit card holders. These regulations apply to
More information90% 191 Security Best Practices. Blades. 52 Regulatory Requirements. Compliance Report PCI DSS 2.0. related to this regulation
Compliance Report PCI DSS 2.0 Generated by Check Point Compliance Blade, on April 16, 2018 15:41 PM O verview 1 90% Compliance About PCI DSS 2.0 PCI-DSS is a legal obligation mandated not by government
More informationSection 1: Assessment Information
Section 1: Assessment Information Instructions for Submission This document must be completed as a declaration of the results of the merchant s self-assessment with the Payment Card Industry Data Security
More informationWhite paper PCI DSS. How do you manage your customers payment card details securely and responsibly?
White paper PCI DSS How do you manage your customers payment card details securely and responsibly? Inhalt Introduction 3 Gaining trust Definition 4 What is PCI DSS? Objectives 6 What is the purpose of
More informationPoint ipos Implementation Guide. Hypercom P2100 using the Point ipos Payment Core Hypercom H2210/K1200 using the Point ipos Payment Core
PCI PA - DSS Point ipos Implementation Guide Hypercom P2100 using the Point ipos Payment Core Hypercom H2210/K1200 using the Point ipos Payment Core Version 1.02 POINT TRANSACTION SYSTEMS AB Box 92031,
More informationJune 2012 First Data PCI RAPID COMPLY SM Solution
June 2012 First Data PCI RAPID COMPLY SM Solution You don t have to be a security expert to be compliant. Developer: 06 Rev: 05/03/2012 V: 1.0 Agenda Research Background Product Overview Steps to becoming
More informationThe Prioritized Approach to Pursue PCI DSS Compliance
PCI DSS Prioritized Approach for PCI DSS.0 PCI DSS Prioritized Approach for PCI DSS.0 The Prioritized Approach to Pursue PCI DSS Compliance The Payment Card Industry Data Security Standard (PCI DSS) provides
More informationHow to Complete Your P2PE Self-Assessment Questionnaire
How to Complete Your P2PE Self-Assessment Questionnaire Compliance with the Payment Card Industry Data Security Standards (PCI DSS) is one of the best ways to protect your business and your customers from
More informationPayment Card Industry (PCI) Payment Application Data Security Standard. Requirements and Security Assessment Procedures. Version 2.0.
Payment Card Industry (PCI) Payment Application Data Security Standard Requirements and Security Assessment Procedures Version 2.0 October 2010 Document Changes Date Version Description Pages October 1,
More informationHow do you manage your customers payment card details securely and responsibly? White paper PCI DSS
How do you manage your customers payment card details securely and responsibly? White paper PCI DSS Contents Introduction Gaining trust 3 Definition What is PCI DSS? 4 Objectives What is the purpose of
More informationSECTION: SUBJECT: PCI-DSS General Guidelines and Procedures
1. Introduction 1.1. Purpose and Background 1.2. Central Coordinator Contact 1.3. Payment Card Industry Data Security Standards (PCI-DSS) High Level Overview 2. PCI-DSS Guidelines - Division of Responsibilities
More informationPCI DSS Illuminating the Grey 25 August Roger Greyling
PCI DSS Illuminating the Grey 25 August 2010 Roger Greyling +64 21 507 522 roger.greyling@security-assessment.com Lightweight Intro Dark Myths of PCI 3 Shades of Grey The Payment Card Industry Data Security
More informationPayment Card Industry (PCI) Data Security Standard
Payment Card Industry (PCI) Data Security Standard Attestation of Compliance for Onsite Assessments Service Providers Version 3.2.1 June 2018 Section 1: Assessment Information Instructions for Submission
More informationPayment Card Industry (PCI) Data Security Standard Self-Assessment Questionnaire A and Attestation of Compliance
Payment Card Industry (PCI) Data Security Standard Self-Assessment Questionnaire A and Attestation of Compliance Card-not-present Merchants, All Cardholder Data Functions Fully Outsourced For use with
More informationPresented by. Tim Gurganus. Amanda Richardson
Presented by Tim Gurganus Amanda Richardson Facts about NCSU and PCI-DSS Compliance We have around 120 Merchants We have over 225 Merchant IDs 30% of merchants have less than 100 transactions a year We
More informationManaging Risk in the Digital World. Jose A. Rodriguez, Director Visa Consulting and Analytics
Managing Risk in the Digital World Jose A. Rodriguez, Director Visa Consulting and Analytics What is driving the security landscape? Innovation New entrants New technologies New business models Data Compromises
More informationPayment Card Industry - Data Security Standard (PCI-DSS)
Payment Card Industry - Data Security Standard (PCI-DSS) Tills Security Standard (SAQ P2PE) Version 1-0-0 14 March 2018 University of Leeds 2018 The intellectual property contained within this publication
More informationInformation Technology Standard for PCI systems Syracuse University Information Technology and Services PCI Network Security Standard (Appendix 1)
Appendixes Information Technology Standard for PCI systems Syracuse University Information Technology and Services PCI Network Security Standard (Appendix 1) 1.0 Scope All credit card data and its storage
More informationThe Prioritized Approach to Pursue PCI DSS Compliance
PCI DSS PrIorItIzeD APProACh The Prioritized Approach to Pursue PCI DSS Compliance The Payment Card Industry Data Security Standard (PCI DSS) provides a detailed, requirements structure for securing cardholder
More informationData Sheet The PCI DSS
Data Sheet The PCI DSS Protect profits by managing payment card risk IT Governance is uniquely qualified to provide Payment Card Industry (PCI) services. Our leadership in cyber security and technical
More informationPayment Card Industry (PCI) Data Security Standard Self-Assessment Questionnaire B and Attestation of Compliance
Payment Card Industry (PCI) Data Security Standard Self-Assessment Questionnaire B and Attestation of Compliance Merchants with Only Imprint Machines or Only Standalone, Dial-out Terminals Electronic Cardholder
More informationCustomer Compliance Portal. User Guide V2.0
Customer Compliance Portal User Guide V2.0 0 Copyright 2016 Merchant Preservation Services, LLC. All rights reserved. CampusGuard, the Merchant Preservation Services logo, and the CampusGuard logo are
More informationCOMPLIANCE BRIEF: HOW VARONIS HELPS WITH PCI DSS 3.1
COMPLIANCE BRIEF: HOW VARONIS HELPS WITH OVERVIEW The Payment Card Industry Data Security Standard (PCI-DSS) 3.1 is a set of regulations that govern how firms that process credit card and other similar
More informationInstructions: SAQ-D for Merchants Using Shift4 s True P2PE
Instructions: SAQ-D for Merchants Using Shift4 s True P2PE For Acquirer Compliance Officers: Shift4 s DOLLARS ON THE NET, TrueTokenization, and True P2PE (point-to-point encryption) combine to provide
More informationPayment Card Industry (PCI) Data Security Standard
Payment Card Industry (PCI) Data Security Standard Self-Assessment Questionnaire Version 1.0 Release: December 2004 How to Complete the Questionnaire The questionnaire is divided into six sections. Each
More information6 Vulnerabilities of the Retail Payment Ecosystem
6 Vulnerabilities of the Retail Payment Ecosystem FINANCIAL INSTITUTION PAYMENT GATEWAY DATABASES POINT OF SALE POINT OF INTERACTION SOFTWARE VENDOR Table of Contents 4 7 8 11 12 14 16 18 Intercepting
More informationAttestation of Compliance, SAQ D
Attestation of Compliance, SAQ D Instructions for Submission The merchant must complete this Attestation of Compliance as a declaration of the merchant's compliance status with the Payment Card Industry
More informationPayment Card Industry (PCI) Data Security Standard Self-Assessment Questionnaire A and Attestation of Compliance
Payment Card Industry (PCI) Data Security Standard Self-Assessment Questionnaire A and Attestation of Compliance Card-not-present Merchants, All Cardholder Data Functions Fully Outsourced For use with
More informationPayment Card Industry (PCI) Data Security Standard Self-Assessment Questionnaire D and Attestation of Compliance for Merchants
Payment Card Industry (PCI) Data Security Standard Self-Assessment Questionnaire D and Attestation of Compliance for Merchants All other SAQ-Eligible Merchants For use PCI DSS Version 3.2 Revision 1.1
More informationDonor Credit Card Security Policy
Donor Credit Card Security Policy INTRODUCTION This document explains the Community Foundation of Northeast Alabama s credit card security requirements for donors as required by the Payment Card Industry
More informationPDQ Guide for the PCI Data Security Standard Self-Assessment Questionnaire C (Version 1.2)
PDQ has created an Answer Guide for the Payment Card Industry (PCI) Data Security Standard Self-Assessment Questionnaire C to help wash operators complete questionnaires. Part of the Access Customer Management
More informationPCI Compliance Security Awareness Program For Marine Corps Community Services Contacts: Paul Watson
PCI Compliance Security Awareness Program For Marine Corps Community Services Contacts: Paul Watson Overview What is PCI? MCCS Compliance PCI DSS Technical Requirements MCCS Information Security Policies
More informationA QUICK PRIMER ON PCI DSS VERSION 3.0
1 A QUICK PRIMER ON PCI DSS VERSION 3.0 This white paper shows you how to use the PCI 3 compliance process to help avoid costly data security breaches, using various service provider tools or on your own.
More informationProtect Comply Thrive. The PCI DSS: Challenge or opportunity?
Protect Comply Thrive The PCI DSS: Challenge or opportunity? First unveiled in 2004, the Payment Card industry Data Security Standard (PCI DSS) is the result of collaboration between the major credit card
More informationPCI DSS COMPLIANCE DATA
PCI DSS COMPLIANCE DATA AND PROTECTION FROM RESULTS Technology CONTENTS Overview.... 2 The Basics of PCI DSS... 2 PCI DSS Compliance... 4 The Solution Provider Role (and Accountability).... 4 Concerns
More information