PCI DSS V1.2 PDF

A global organization, it maintains, evolves and promotes Payment Card Industry standards for the safety of cardholder data across the globe. Who We Serve We serve those who work with and are associated with payment cards. This includes: merchants of all sizes, financial institutions, point-of-sale vendors, and hardware and software developers who create and operate the global infrastructure for processing payments. What We Do There are two priorities for our work: Helping merchants and financial institutions understand and implement standards for security policies, technologies and ongoing processes that protect their payment systems from breaches and theft of cardholder data. Helping vendors understand and implement standards for creating secure payment solutions. Useful Links Security Matters From customers to merchants and financial institutions, the security of cardholder data affects everybody.

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The cardholder data environment is that part of the network that possesses cardholder data or sensitive authentication data. Network components include but are not limited to firewalls, switches, routers, wireless access points, network appliances, and other security appliances. Server types include, but are not limited to the following: web, application, database, authentication, mail, proxy, network time protocol NTP , and domain name server DNS.

Applications include all purchased and custom applications, including internal and external Internet applications. Network Segmentation Network segmentation of, or isolating segmenting , the cardholder data environment from the remainder of the corporate network is not a PCI DSS requirement. Network segmentation can be achieved through internal network firewalls, routers with strong access control lists or other technology that restricts access to a particular segment of a network. An important prerequisite to reduce the scope of the cardholder data environment is a clear understanding of business needs and processes related to the storage, processing or transmission of cardholder data.

Restricting cardholder data to as few locations as possible by elimination of unnecessary data, and consolidation of necessary data, may require reengineering of long-standing business practices. Documenting cardholder data flows via a dataflow diagram helps fully understand all cardholder data flows and ensures that any network segmentation is effective at isolating the cardholder data environment. If network segmentation is in place and will be used to reduce the scope of the PCI DSS assessment, the assessor must verify that the segmentation is adequate to reduce the scope of the assessment.

At a high level, adequate network segmentation isolates systems that store, process, or transmit cardholder data from those that do not. Before wireless technology is implemented, a company should carefully evaluate the need for the technology against the risk. Consider deploying wireless technology only for non-sensitive data transmission.

If so, there may be an impact on the security of the cardholder data environment. For those entities that outsource storage, processing, or transmission of cardholder data to third-party service providers, the Report on Compliance ROC must document the role of each service provider, clearly identifying which requirements apply to the reviewed entity and which apply to the service provider.

Additionally, merchants and service providers must manage and monitor the PCI DSS compliance of all associated third parties with access to cardholder data. Refer to Requirement These samples must include both business facilities and system components, must be a representative selection of all of the types and locations of business facilities as well as types of system components, and must be sufficiently large to provide the assessor with assurance that controls are implemented as expected.

Examples of business facilities include corporate offices, stores, franchise merchants, and business facilities in different locations. Sampling should include system components for each business facility. For example, for each business facility, include a variety of operating systems, functions, and applications that are applicable to the area under review.

Compensating Controls On an annual basis, any compensating controls must be documented, reviewed and validated by the assessor and included with the Report on Compliance submission, per Appendix B: Compensating Controls and Appendix C: Compensating Controls Worksheet. For each and every compensating control, the Compensating Controls Worksheet Appendix C must be completed.

Contact each payment brand to determine reporting requirements and instructions. Report Content and Format Follow these instructions for report content and format when completing a Report on Compliance: 1. This inventory should include, for each cardholder data store file, table, etc.

Please consult with each payment brand individually to understand their PA-DSS compliance requirements. After revalidation, the assessor will issue a new Report on Compliance, verifying that the cardholder data environment is fully compliant, and submit it consistent with instructions see below.

Complete the Attestation of Compliance, for either Service Providers or Merchants as applicable, in its entirety. Submit the ROC, evidence of a passing scan, and the Attestation of Compliance, along with any other requested documentation, to the acquirer for merchants or to the payment brand or other requester for service providers.

Note: that this column must not be used for items that are not yet in place or for open items to be completed at a future date. Note that a non- compliant report should not be submitted to a payment brand or acquirer unless specifically requested. Any additional notes or comments may be included here as well. The cardholder data environment is an example of a more sensitive area within the trusted network of a company. A firewall examines all network traffic and blocks those transmissions that do not meet the specified security criteria.

Often, seemingly insignificant paths to and from untrusted networks can provide unprotected pathways into key systems. Firewalls are a key protection mechanism for any computer network. Complete the following: 1. Verify network zone that the current network diagram is consistent with the firewall configuration standards.

An example of an insecure service, protocol, or port is FTP, which passes user credentials in clear-text. Internet into the DMZ. These passwords and settings are well known by hacker communities and are easily determined via public information.

Use vendor manuals and sources on of unnecessary accounts. Assure that these standards for all types of system components and verify the standards address all known security system configuration standards are consistent with industry- vulnerabilities and are consistent with accepted hardening standards—for example, SysAdmin industry-accepted system hardening Audit Network Security SANS , National Institute of standards.

For example, web servers, database servers, and DNS should be implemented on separate servers. Verify unnecessary web servers.

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pci_dss_v1-2

The cardholder data environment is that part of the network that possesses cardholder data or sensitive authentication data. Network components include but are not limited to firewalls, switches, routers, wireless access points, network appliances, and other security appliances. Server types include, but are not limited to the following: web, application, database, authentication, mail, proxy, network time protocol NTP , and domain name server DNS. Applications include all purchased and custom applications, including internal and external Internet applications. Network Segmentation Network segmentation of, or isolating segmenting , the cardholder data environment from the remainder of the corporate network is not a PCI DSS requirement. Network segmentation can be achieved through internal network firewalls, routers with strong access control lists or other technology that restricts access to a particular segment of a network.

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Securing your financial data: have you migrated to TLS 1. Securing data while it transmits between applications is critical to ensure no eavesdropping or rogue entity tampers the data. When it comes to the payment card industry, the PCI security standards council constantly monitors and empowers organisations so customer account data can be handled in more secure ways. Any confidential or sensitive information sent using plain text is not considered suitable for normal web traffic and certainly not for financial transactions. After all, web servers that use less secure way to communicate with clients are considered easy targets for denial of service and other types of data security attacks. Why is TLS needed in first place? The primary goal of TLS protocol is to achieve Cryptographic security in communication between applications.

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