!!! Overview [{$pagename}] ([PCI DSS]) is a proprietary information security standard for organizations that handle branded [Payment Cards] from the [Payment Card Industry] members. [{$pagename}] is mandated by the card brands and administered by the [Payment Card Industry Security Standards Council]. [{$pagename}] was created to increase controls around [Cardholder Data] to reduce [credit card fraud|Payment Card Fraud]. Validation of compliance is performed periodically, either by an external [Qualified Security Assessor] ([QSA]) that creates a [Report on Compliance] ([ROC]) for organizations handling large volumes of transactions, or by [Self-Assessment Questionnaire] ([SAQ]) for companies handling smaller volumes. !! [{$pagename}] Requirements [{$pagename}] specifies twelve requirements for [compliance], organized into six logically related groups called "control objectives". Each version of [{$pagename}] has divided these twelve requirements into a number of sub-requirements differently, but the twelve high-level requirements have not changed since the inception of the standard. !! Control objectives [PCI DSS] requirements ! Build and Maintain a Secure Network and Systems * 1. Install and maintain a firewall configuration to protect cardholder data * 2. Do __NOT__ use vendor-supplied defaults for system passwords and other security parameters Protect [Cardholder Data] * 3. Protect stored [Cardholder Data] * 4. [Encrypt] transmission of [Cardholder Data] across open, [public networks|Internet] ! Maintain a Vulnerability Management Program * 5. Protect all systems against [malware] and regularly update antivirus software or programs * 6. Develop and maintain secure systems and applications ! Implement Strong [Access Control] Measures * 7. Restrict access to [Cardholder Data] by business [need to know] * 8. [Identify and Authenticate access to system components] * 9. Restrict physical access to [Cardholder Data] ! Regularly Monitor and Test [Networks] * 10. Track and [monitor|Monitoring] all [access] to network [resources] and [Cardholder Data] * 11. Regularly test security systems and processes ! Maintain an [Information security] [Policy] * 12. Maintain a [policy] that addresses [information security] for all personnel !! Many Versions * [PCI Data Security Standard v3.1] - Jan [2015|Year 2015] * [PCI Data Security Standard v3.2] - Apr [2016|Year 2016] * [PCI Data Security Standard v3.2.1] - Apr [2018|Year 2018] !! "Secure Version of [TLS]" "Secure Version of [TLS]" is used in several of their documents which has been clarified "as defined by [NIST.SP.800-52]" !! [Multi-Factor Authentication][2] [{$pagename}] requirement 8.3, requires the use of [Multi-Factor Authentication] for all remote network access that originates from outside the network to a [Cardholder Data Environment] ([CDE]). Beginning with PCI-DSS version 3.2, the use of [Multi-Factor Authentication] is also required for all __administrative access__ to the [Card Data Environment|Cardholder Data Environment] ([CDE]), even if the user is within a trusted network. Some clarification on [{$pagename}] and [Multi-Factor Authentication] Troy Leach, [Payment Card Industry Data Security Standard]'s Chief Technology Officer clarifies this further by stating,[3] {{{ [A] significant change in PCI DSS 3.2 adds multi-factor authentication as a requirement for any personnel with administrative access into the cardholder data environment, so that a password alone is not enough to verify the user’s identity and grant access to sensitive information, even if they are within a trusted network… The most important point is that the change to the requirement is intended for all administrative access into the cardholder data environment, even from within a company’s own network. This applies to any administrator, whether it be a third party or internal, that has the ability to change systems and other credentials within that network to potentially compromise the security of the environment. }}} !! More Information There might be more information for this subject on one of the following: [{ReferringPagesPlugin before='*' after='\n' }] ---- * [#1] - [Payment_Card_Industry_Data_Security_Standard|Wikipedia:Payment_Card_Industry_Data_Security_Standard/|target='_blank'] - based on information obtained 2016-07-15- * [#2] - [Multi-factor_authentication|Wikipedia:Multi-factor_authentication|target='_blank'] - based on information obtained 2017-03-19 * [#3] - [For PCI Multi-Factor Authentication is Now Required for Everyone…and You Better Hurry|http://blog.centrify.com/pci-multi-factor-authentication-mfa/|target='_blank'] - based on information obtained 2017-03-19