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Requirement 11: Regularly test security systems and processes Requirement 10: Track and monitor all access to network resources and cardholder data Requirement 9: Restrict physical access to cardholder data Requirement 8: Assign a unique ID to each person with computer access Requirement 7: Restrict access to cardholder data by business need-to-know Requirement 6: Develop and maintain secure systems and applications
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Requirement 5: Use and regularly update anti-virus software or programs Maintain a vulnerability management program Requirement 4: Encrypt transmission of cardholder data across open, public networks Requirement 3: Protect stored cardholder data
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Requirement 2: Do not use vendor-supplied defaults for system passwords and other security parameters Requirement 1: Install and maintain a firewall configuration to protect cardholder data
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PCI DSS standard have 12 major requirements which have been categorized into six main categories. It presents common sense steps that mirror best security practices. PCI DSS version 1.2 is the latest global data security standard that any business of any size must adhere to in order to accept payment cards, and to store, process, and/or transmit cardholder data. web servers, application servers, etc.)ĭevices that create media containing cardholder data (e.g. Active Directory, syslog server, PCs performing support functions such as system administration, etc.) border router, DMZ firewall, intranet firewall, etc) Network devices transporting or directing cardholder traffic (e.g. For example, the following types of systems would be in scope for compliance within any environment: The cardholder data environment is that part of the network that transmits cardholder data or sensitive authentication data. System components are defined as any network component, server, or applica-tion that is included in or connected to the cardholder data environment. The PCI requirements apply to all system components.
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The requirements apply to all methods of credit card processing, from manual to computerized the most compre-hensive and demanding of which apply to e-commerce websites, and retail POS systems that process credit cards over the internet. The PCI DSS version 1.2 requirements apply to all payment card network members, merchants and service providers that store, process or transmit cardholder data. The Payment Card Industry Data Security Standard (PCI DSS) Program is a mandated set of security standards that were created by the major credit card companies to offer merchants and service providers a complete, unified approach to safeguarding credit cardholder infor-mation for all credit card brands. What is Payment Card Industry (PCI) Compliance?