Monday, December 5, 2016

PCI DSS Goals and Requirements

PCI DSS - has 6 goals. PCI DSS has 12 requirements to meet those 6 goals

Goal 1: Build and Maintain secure network and systems
        Req 1: Install and maintain a firewall configuration to protect cardholder data
        Req 2: Do not use vendor supplies defaults for system passwords and other security Parameters

Goal 2: Protect cardholder data
        Req 3: Protect stored cardholder data
        Req 4: Encrypt transmission of cardholder data across open, public Network

Goal 3: Maintain a Vulnerability Management Programme
        Req 5: Protect all systems against malware and regularly update anti-virus software or programs
        Req 6: Develop and maintain secure systems and applications

Goal 4: Implement Strong Access Control Measures
        Req 7: Restrict access to cardholder data by business need-to-know
        Req 8: Identify and authenticate access to system components
        Req 9: Restrict physical access to cardholder data

Goal 5: Regularly Monitor and Test Networks
        Req 10: Track and monitor all access to network resources and cardholder data
        Req 11: Regularly test security systems and processes

Goal 6: Maintain an Information Security Policy
        Req 12 : Maintain a policy that addresses Information Security for all personnel 

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