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pci checklist

Data Encryption

Is cardholder data encrypted both in transit and at rest to protect against unauthorized access?

Are encryption keys managed securely and rotated regularly to maintain data security?

Secure Network Configuration

Are firewalls, routers, and other network devices configured to restrict access to cardholder data and sensitive systems?

Is network segmentation implemented to isolate cardholder data environment from other networks?

Access Control

Are access controls in place to restrict access to cardholder data based on the principle of least privilege?

Is multi-factor authentication used for remote access to critical systems and data?

Logging and Monitoring

Are logs generated for all system components that store, process, or transmit cardholder data?

Are logs regularly reviewed and monitored for suspicious activities or security incidents?

Security Patch Management

Is a formal process in place to identify, assess, and apply security patches to systems and software in a timely manner?

Are critical security patches tested before deployment to minimize disruption to operations?

Incident Response Plan

Is there a documented incident response plan outlining procedures for detecting, responding to, and recovering from security incidents?

Are incident response drills conducted periodically to test the effectiveness of the plan and enhance incident response capabilities?

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