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pci dss compliance
Build and Maintain a Secure Network and System
Install and maintain a firewall configuration to protect cardholder data.
Do not use vendor-supplied default passwords and other security parameters.
Protect stored cardholder data.
Encrypt transmission of cardholder data across open, public networks.
Implement network segmentation to limit access to cardholder data
Regularly update anti-virus software or programs
Regularly patch operating systems and applications
Use secure protocols and encryption technology
Protect wireless networks with industry-standard encryption
Restrict access to network resources and cardholder data to only those individuals whose jobs require such access
Protect Cardholder Data
Use and regularly update anti-virus software or programs.
Develop and maintain secure systems and applications.
Restrict access to cardholder data by business need-to-know.
Assign a unique ID to each person with computer access.
Restrict physical access to cardholder data.
Maintain a Vulnerability Management Program
Use and regularly update anti-virus software or programs.
Develop and maintain secure systems and applications.
Restrict access to cardholder data by business need-to-know.
Assign a unique ID to each person with computer access.
Restrict physical access to cardholder data.
Implement Strong Access Control Measures
Restrict access to cardholder data based on a need-to-know basis.
Assign a unique ID to each person with computer access.
Restrict physical access to cardholder data.
Regularly Monitor and Test Networks
Track and monitor all access to network resources and cardholder data.
Regularly test security systems and processes.
Maintain an Information Security Policy
Maintain a policy that addresses information security for all personnel.
These are just some of the main sections and their respective steps for PCI DSS compliance. The actual checklist may include additional sections and items based on the specific requirements of your organization and the PCI DSS standards.
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