AI Checklist Generator

From the makers of Manifestly Checklists

Email address

Home > Information Technology > general controls for PCI DSS 4.0

general controls for PCI DSS 4.0

1. Security Management

Ensure a dedicated security team is established to oversee PCI DSS compliance.

Conduct regular risk assessments to identify vulnerabilities.

Maintain an up-to-date inventory of all hardware and software components.

2. Network Security

Implement a firewall configuration to protect cardholder data.

Change vendor-supplied defaults for system passwords and other security parameters.

Segregate the cardholder data environment (CDE) from the rest of the network.

3. Access Control

Restrict access to cardholder data on a need-to-know basis.

Implement strong user authentication methods (e.g., two-factor authentication).

Regularly review user access rights and remove access for terminated employees.

4. Data Protection

Encrypt cardholder data both in transit and at rest.

Mask cardholder data when displayed (e.g., only showing the last four digits).

Implement data retention and disposal policies for cardholder data.

5. Monitoring and Testing

Track and monitor all access to network resources and cardholder data.

Regularly test security systems and processes (e.g., vulnerability scans, penetration testing).

Maintain an audit log of all system and user activities related to cardholder data.

6. Incident Response

Establish an incident response plan to address security breaches.

Train staff on how to recognize and respond to security incidents.

Conduct regular updates and testing of the incident response plan.

7. Compliance and Reporting

Maintain documentation of PCI DSS compliance efforts and assessments.

Prepare for regular assessments by Qualified Security Assessors (QSAs).

Ensure timely reporting of any security incidents to relevant stakeholders.

8. Training and Awareness

Provide regular training to employees on security awareness and PCI DSS requirements.

Keep personnel informed about current threats and security best practices.

Conduct periodic reviews of training effectiveness and update materials as necessary.

Download CSV Download JSON Download Markdown

Use in Manifestly

Related Checklists

Security Checklist

Security Checklist is an important tool to identify, assess and manage security risks in order to protect information systems and data.

view →

Server Maintenance Checklist

A server maintenance checklist is an important tool for ensuring the stability and reliability of a server system.

view →

Desktop Configuration Checklist

A Desktop Configuration Checklist is a valuable tool for ensuring that systems are configured securely and consistently.

view →

Incident Response Checklist

An Incident Response Checklist is essential for ensuring a timely, effective, and organized response to security incidents.

view →

Data Backup Checklist

A Data Backup Checklist is an important tool for ensuring that important data is regularly backed up and secure.

view →

Software Update Checklist

A Software Update Checklist is essential to ensure that all of your software is up-to-date and running optimally.

view →

Server Configuration Checklist

The Server Configuration Checklist is an important tool for ensuring that a server is properly set up and secured for the intended purpose.

view →

Performance Monitoring Checklist

Performance Monitoring Checklist is a tool used to ensure a system is running efficiently and effectively, and to identify and address any potential problems or issues.

view →

Network Maintenance Checklist

Network Maintenance Checklists provide a structured way to ensure that all critical network components are regularly monitored and maintained, helping to ensure the network's stability and security.

view →

Patch Management Checklist

Patch Management Checklist is important for IT departments to ensure that all systems are up-to-date and secure from potential security threats.

view →

Disaster Recovery Checklist

A Disaster Recovery Checklist is an important tool for organizations to use to ensure that all necessary steps are taken to protect and maintain their IT systems in the event of an emergency.

view →

Software Installation Checklist

A software installation checklist helps ensure that all required components are installed correctly and efficiently, minimizing the risk of errors and providing a consistent and seamless user experience.

view →

User Access Control Checklist

User Access Control Checklists are important for ensuring that only authorized users have access to sensitive information and systems.

view →

Hey there! Here's a little about us or visit our recurring workflow SaaS: Manifestly Checklists

Light Dark