check pci dss compliance

Network Security

Firewall Configuration

Ensure a firewall is in place to protect cardholder data environment (CDE)

Verify that firewall rules and configurations are documented and up to date

Secure Network Transmission

Confirm the use of strong encryption protocols (TLS/SSL) for any cardholder data transmitted over public networks

Validate that encryption keys are properly managed and rotated periodically

Wireless Network Security

Identify and assess all wireless networks in the CDE

Verify that wireless networks are properly secured with strong encryption and authentication mechanisms

System Hardening

Default System Configurations

Review and change default settings on all systems and software to reduce vulnerability

Disable or remove any unnecessary services and default accounts

Patch Management

Establish a process for regular patching of all systems within the CDE

Verify that critical security patches are applied promptly

Secure Passwords

Enforce strong password policies for all system components

Ensure that default passwords are changed upon installation

Access Control

User Accounts

Maintain a list of authorized users with unique credentials

Implement two-factor authentication for administrative access

Access Rights and Permissions

Regularly review user access rights and permissions

Remove or modify access for terminated employees immediately

Physical Access Security

Restrict physical access to systems containing cardholder data

Implement video surveillance and access control systems

Require users to authenticate before granting physical access

Require multi-factor authentication for remote access

Limit and monitor remote access to cardholder data

Restrict access to privileged user accounts

Ensure users only have access to the systems they need to perform their job

Restrict access to cardholder data by business need-to-know

Implement a process to track changes to user access

Monitor and log access to systems containing cardholder data

Establish a process to regularly review access logs

Alert personnel of any suspicious or unusual access attempts

Security Monitoring

Logging and Log Management

Enable and review system logs for all components within the CDE

Implement a centralized log management solution

Intrusion Detection and Prevention

Deploy intrusion detection/prevention systems to monitor network traffic

Establish processes to respond to detected incidents promptly

Regular Security Testing

Conduct regular vulnerability scans and penetration tests

Address any identified vulnerabilities or weaknesses promptly

Incident Response

Incident Response Plan

Develop and maintain an incident response plan that covers all aspects of a security incident

Regularly review and update the plan based on lessons learned

Contact Information

Document contact details for key personnel and external parties involved in incident response

Ensure the plan includes communication channels and escalation procedures

Employee Training

Provide periodic security awareness training to all employees

Educate employees on their roles and responsibilities during a security incident

Vendor Management

Vendor Due Diligence

Establish a process to assess and select vendors based on their security practices

Ensure vendors comply with PCI DSS requirements

Contractual Obligations

Include specific security requirements in contracts with vendors handling cardholder data

Regularly monitor and evaluate vendor compliance

Incident Response and Business Continuity

Review vendor incident response and business continuity plans

Confirm alignment with your organization's requirements

Note: This checklist provides a general overview of the steps involved in achieving PCI DSS compliance. It is essential to consult the official PCI DSS documentation and engage with a qualified security assessor for a comprehensive assessment.