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DISCLAIMER: Please contact your credit card authorization company for official
documentation. This information is NOT warranted, guaranteed or certified
to be either accurate or current. Use at your own risk. IBS does not
provide any professional legal or accounting services and/or advice.
-
PCI Site
- Wikipedia references
The current version of the standard (1.2)[2]
specifies 12 requirements for compliance, organized into 6 logically related
groups, which are called "control objectives."
The control objectives and their requirements are:
- Build and Maintain a Secure Network
- Requirement 1: Install and maintain a
firewall configuration to protect cardholder data
- Requirement 2: Do not use vendor-supplied
defaults for system
passwords and other security parameters
- Protect Cardholder Data
- Requirement 3: Protect stored cardholder data
- Requirement 4:
Encrypt transmission of cardholder data across open, public
networks
- Maintain a Vulnerability Management Program
- Requirement 5: Use and regularly update
anti-virus software
- Requirement 6: Develop and maintain secure
systems and applications
- Implement Strong
Access Control Measures
- Requirement 7: Restrict access to cardholder data
by business need-to-know
- Requirement 8: Assign a unique ID to each person
with computer access
- Requirement 9: Restrict physical access to
cardholder data
- Regularly Monitor and Test Networks
- Requirement 10: Track and monitor all access to
network resources and cardholder data
- Requirement 11: Regularly test security systems
and processes
- Maintain an Information Security Policy
- Requirement 12: Maintain a policy that addresses
information security
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