DATA SECURITY & PCI DSS COMPLIANCE PROTECTING CUSTOMER DATA

Size: px
Start display at page:

Download "DATA SECURITY & PCI DSS COMPLIANCE PROTECTING CUSTOMER DATA"

Transcription

1

2 DATA SECURITY & PCI DSS COMPLIANCE PROTECTING CUSTOMER DATA

3 WHAT IS PCI DSS? PAYMENT CARD INDUSTRY DATA SECURITY STANDARD A SET OF REQUIREMENTS FOR ANY ORGANIZATION OR MERCHANT THAT ACCEPTS, TRANSMITS OR STORES ANY CARDHOLDER DATA. THERE ARE SIX GOALS AND TWELVE REQUIREMENTS.

4 PCI SCOPE ANY SYSTEM COMPONENT IN OR CONNECTED TO THE CARDHOLDER DATA ENVIRONMENT COMPUTERS REGISTERS SCALES WIRELESS ANY NETWORK DEVICE

5 NETWORK SEGMENTATION CREATE SEPARATE YET ALSO SECURE NETWORK FOR ROLES AND SERVICES THAT DO NOT NEED TO BE IN THE CARD HOLDER DATA ENVIRONMENT. MANAGER COMPUTERS SCALES CUSTOMER WIRELESS KIOSKS PRINTERS

6 GOAL 1: BUILD AND MAINTAIN A SECURE NETWORK REQUIREMENT 1:INSTALL AND MAINTAIN A FIREWALL CONFIGURATION TO PROTECT CARDHOLDER DATA. MAKE SURE YOU HAVE PROPER INTERNET SAFEGUARDS. REQUIREMENT 2: DO NOT USE VENDOR SUPPLIED DEFAULTS FOR SYSTEM PASSWORDS AND OTHER SECURITY PARAMETERS. ALWAYS CHANGE PASSWORDS ON ALL NETWORK DEVICES. DO NOT HAVE EASY PASSWORDS

7 WHAT A FIREWALL DOES ALLOWS GOOD TRAFFIC ( , WEB, VPN) DENIES BAD TRAFFIC (HACK ATTEMPTS, PORT SCANNING) DETERMINES WHERE GOOD TRAFFIC GOES MONITORS WHO IS TRYING TO BREECH AND FROM WHERE FIRST AND BEST LINE OF DEFENSE

8 GOAL 2: PROTECT CARDHOLDER DATA REQUIREMENT 3: PROTECT STORED CARDHOLDER DATA. KEEP STORED CARDHOLDER INFORMATION SECURE. IF ONSITE STORAGE NEEDED KEEP IN SECURE DATABASE. DO NOT KEEP IN UNSECURE DOCUMENTS, SUCH AS EXCEL, WORD REQUIREMENT 4: ENCRYPT TRANSMISSION OF CARDHOLDER DATA ACROSS OPEN, PUBLIC NETWORKS. TALK TO POS VENDOR TO MAKE SURE ALL TRANSMISSIONS HAVE PROPER ENCRYPTION. KNOW AT WHAT POINT DATA IS ENCRYPTED, FROM SOURCE TO DESTINATION

9 WHAT IS ENCRYPTION? THE PROCESS OF ENCODING DATA SO THAT ONLY AUTHORIZED DEVICES CAN READ IT. REQUIRES A ENCRYPTION KEY ON BOTH SIDES OF TRANSMISSION TO SEND AND THEN READ DATA. HARDWARE AND SOFTWARE CAN ENCRYPT. SYMMETRIC OR PUBLIC KEYS. HTTP VS. HTTPS

10 GOAL 3: MAINTAIN A VULNERABILITY MANAGEMENT PROGRAM REQUIREMENT 5: PROTECT ALL SYSTEMS AGAINST MALWARE AND REGULARLY UPDATE ANTI-VIRUS SOFTWARE OR PROGRAMS. INCLUDES POS DEVICES. IF IT CAN BE INFECTED WITH MALWARE IT NEEDS PROTECTING. REQUIREMENT 6: DEVELOP AND MAINTAIN SECURE SYSTEMS AND APPLICATIONS. KEEP COMPUTERS UP TO DATE ON PATCHES. INVESTIGATE EMERGING SECURITY FLAWS TO MAKE SURE YOU ARE NOT EFFECTED.

11 GOAL 4: IMPLEMENT STRONG ACCESS CONTROL MEASURES REQUIREMENT 7: RESTRICT ACCESS TO CARDHOLDER DATA BY BUSINESS NEED TO KNOW. KEEP CARDHOLDER DATA OUT OF THE HANDS OF UNAUTHORIZED PERSONNEL. KEEP TO SELECT FEW. REQUIREMENT 8: IDENTIFY AND AUTHENTICATE ACCESS TO SYSTEM COMPONENTS. UNIQUE LOGINS FOR USERS. UNSUCCESSFUL PASSWORD LOCKOUTS. PASSWORD COMPLEXITY. REQUIREMENT 9: RESTRICT PHYSICAL ACCESS TO CARDHOLDER DATA. CAMERAS AND ACCESS CONTROLS TO SENSITIVE AREAS. NO PUBLICLY ACCESSIBLE NETWORK JACKS

12 GOAL 5: REGULARLY MONITOR AND TEST NETWORKS REQUIREMENT 10: TRACK AND MONITOR ALL ACCESS TO NETWORK RESOURCES AND CARDHOLDER DATA. TURN ON NETWORK AND LOGIN AUDITING. REQUIREMENT 11: REGULARLY TEST SECURITY SYSTEMS AND PROCESSES. HAVE A VENDOR PERFORM QUARTERLY INTERNAL AND EXTERNAL NETWORK SCANS. IDENTIFY POSSIBLE ISSUES. STARTING JAN ALSO INCLUDES PENETRATION TESTING.

13 GOAL 6: MAINTAIN AN INFORMATION SECURITY POLICY REQUIREMENT 12:MAINTAIN A POLICY THAT ADDRESSES INFORMATION SECURITY FOR ALL PERSONNEL. DOCUMENT PROCEDURES IN YOUR IT ENVIRONMENT. TEST AND REVIEW ON A TIMELY BASIS.

14 BE PROACTIVE! ANALYZE YOUR RISK. DO SOMETHING BEFORE YOU ARE MADE TO DO SOMETHING. CHECK WITH VENDORS TO MAKE SURE THEY ARE UP TO DATE. TALK WITH PAYMENT PROCESSORS OR BANK ON THEIR LATEST EFFORTS AGAINST BREECHES. MAKE SURE YOU ARE PROTECTED. INSURANCE, BREECH PROTECTION TO COVER FINES, FORENSIC COSTS ETC.

15

PDQ Guide for the PCI Data Security Standard Self-Assessment Questionnaire C (Version 1.1)

PDQ Guide for the PCI Data Security Standard Self-Assessment Questionnaire C (Version 1.1) PDQ has created an Answer Guide for the Payment Card Industry (PCI) Data Security Standard Self-Assessment Questionnaire C to help wash operators complete questionnaires. Part of the Access Customer Management

More information

PCI DSS Policies Outline. PCI DSS Policies. All Rights Reserved. ecfirst. 2010. Page 1 of 7 www.ecfirst.com

PCI DSS Policies Outline. PCI DSS Policies. All Rights Reserved. ecfirst. 2010. Page 1 of 7 www.ecfirst.com Policy/Procedure Description PCI DSS Policies Install and Maintain a Firewall Configuration to Protect Cardholder Data Establish Firewall and Router Configuration Standards Build a Firewall Configuration

More information

PCI COMPLIANCE GUIDE For Merchants and Service Members

PCI COMPLIANCE GUIDE For Merchants and Service Members PCI SAQ C-VT PCI COMPLIANCE GUIDE For Merchants and Service Members PCI DSS v2.0 SAQ CVT Merchant Guide 1 Contents Contents... 2 Introduction... 3 Defining an SAQ C Merchant... 3 REQUIREMENTS FOR SAQ-VT...

More information

Josiah Wilkinson Internal Security Assessor. Nationwide

Josiah Wilkinson Internal Security Assessor. Nationwide Josiah Wilkinson Internal Security Assessor Nationwide Payment Card Industry Overview PCI Governance/Enforcement Agenda PCI Data Security Standard Penalties for Non-Compliance Keys to Compliance Challenges

More information

Data Security Requirements for K-12 January 28, 2010. Payment Card Industry (PCI)

Data Security Requirements for K-12 January 28, 2010. Payment Card Industry (PCI) CUR RITY SE Data Security Requirements for K-12 January 28, 2010 Payment Card Industry (PCI) SE CUR RITY 1 Welcome To Join The Voice Conference Dial 866-939-3921 Technical issues press 0 Q & A We ll leave

More information

AISA Sydney 15 th April 2009

AISA Sydney 15 th April 2009 AISA Sydney 15 th April 2009 Where PCI stands today: Who needs to do What, by When Presented by: David Light Sense of Security Pty Ltd Agenda Overview of PCI DSS Compliance requirements What & When Risks

More information

TOP 10 WAYS TO ADDRESS PCI DSS COMPLIANCE. ebook Series

TOP 10 WAYS TO ADDRESS PCI DSS COMPLIANCE. ebook Series TOP 10 WAYS TO ADDRESS PCI DSS COMPLIANCE ebook Series 2 Headlines have been written, fines have been issued and companies around the world have been challenged to find the resources, time and capital

More information

New PCI Standards Enhance Security of Cardholder Data

New PCI Standards Enhance Security of Cardholder Data December 2013 New PCI Standards Enhance Security of Cardholder Data By Angela K. Hipsher, CISA, QSA, Jeff A. Palgon, CPA, CISSP, QSA, and Craig D. Sullivan, CPA, CISA, QSA Payment cards a favorite target

More information

05.118 Credit Card Acceptance Policy. Vice Chancellor of Business Affairs. History: Effective July 1, 2011 Updated February 2013

05.118 Credit Card Acceptance Policy. Vice Chancellor of Business Affairs. History: Effective July 1, 2011 Updated February 2013 05.118 Credit Card Acceptance Policy Authority: Vice Chancellor of Business Affairs History: Effective July 1, 2011 Updated February 2013 Source of Authority: Office of State Controller (OSC); Office of

More information

Accelerating PCI Compliance

Accelerating PCI Compliance Accelerating PCI Compliance PCI Compliance for B2B Managed Services March 8, 2016 What s the Issue? Credit Card Data Breaches are Expensive for Everyone The Wall Street Journal OpenText Confidential. 2016

More information

PCI PA - DSS. Point XSA Implementation Guide. Atos Worldline Banksys XENTA SA. Version 1.00

PCI PA - DSS. Point XSA Implementation Guide. Atos Worldline Banksys XENTA SA. Version 1.00 PCI PA - DSS Point XSA Implementation Guide Atos Worldline Banksys XENTA SA Version 1.00 POINT TRANSACTION SYSTEMS AB Box 92031, 120 06 Stockholm, Tel. +46 8 566 287 00 www.point.se Page number 2 (16)

More information

DATA SECURITY. Payment Card Industry (PCI) Compliance Steps for Organizations May 26, 2010. 2010 Merit Member Conference

DATA SECURITY. Payment Card Industry (PCI) Compliance Steps for Organizations May 26, 2010. 2010 Merit Member Conference 2010 Merit Member Conference Compliance Steps for Organizations May 26, 2010 Payment Card Industry (PCI) 1 Welcome 2 Welcome Q & A We ll leave time to address questions during the last 15 minutes of the

More information

paypoint implementation guide

paypoint implementation guide paypoint implementation guide PCI PA-DSS Implementation guide 1. Introduction This PA-DSS Implementation Guide contains information for proper use of the paypoint application. Point Transaction Systems

More information

Whitepaper. PCI Compliance: Protect Your Business from Data Breach

Whitepaper. PCI Compliance: Protect Your Business from Data Breach Merchants often underestimate the financial impact of a breach. Direct costs include mandatory forensic audits, credit card replacement, fees, fines and breach remediation. PCI Compliance: Protect Your

More information

PCI DSS 3.0 Changes Bill Franklin Executive IT Auditor bfranklin@compassitc.com January 23, 2014

PCI DSS 3.0 Changes Bill Franklin Executive IT Auditor bfranklin@compassitc.com January 23, 2014 PCI DSS 3.0 Changes Bill Franklin Executive IT Auditor bfranklin@compassitc.com January 23, 2014 Agenda Introduction PCI DSS 3.0 Changes What Can I Do to Prepare? When Do I Need to be Compliant? Questions

More information

Section 3.9 PCI DSS Information Security Policy Issued: June 2016 Replaces: January 2015

Section 3.9 PCI DSS Information Security Policy Issued: June 2016 Replaces: January 2015 Section 3.9 PCI DSS Information Security Policy Issued: June 2016 Replaces: January 2015 I. PURPOSE The purpose of this policy is to establish guidelines for processing charges on Payment Cards to protect

More information

Introduction. PCI DSS Overview

Introduction. PCI DSS Overview Introduction Manage Engine Desktop Central is part of ManageEngine family that represents entire IT infrastructure with products such as Network monitoring, Helpdesk management, Application management,

More information

PCI Assessments 3.0 What Will the Future Bring? Matt Halbleib, SecurityMetrics

PCI Assessments 3.0 What Will the Future Bring? Matt Halbleib, SecurityMetrics PCI Assessments 3.0 What Will the Future Bring? Matt Halbleib, SecurityMetrics About Us Matt Halbleib CISSP, QSA, PA-QSA Manager PCI-DSS assessments With SecurityMetrics for 6+ years SecurityMetrics Security

More information

TASK -040. TDSP Web Portal Project Cyber Security Standards Best Practices

TASK -040. TDSP Web Portal Project Cyber Security Standards Best Practices Page 1 of 10 TSK- 040 Determine what PCI, NERC CIP cyber security standards are, which are applicable, and what requirements are around them. Find out what TRE thinks about the NERC CIP cyber security

More information

COLORADO STATE UNIVERSITY Financial Procedure Statements FPI 6-6

COLORADO STATE UNIVERSITY Financial Procedure Statements FPI 6-6 1. Procedure Title: PCI Compliance Program COLORADO STATE UNIVERSITY Financial Procedure Statements FPI 6-6 2. Procedure Purpose and Effect: All Colorado State University departments that accept credit/debit

More information

74% 96 Action Items. Compliance

74% 96 Action Items. Compliance Compliance Report PCI DSS 2.0 Generated by Check Point Compliance Blade, on July 02, 2013 11:12 AM 1 74% Compliance 96 Action Items Upcoming 0 items About PCI DSS 2.0 PCI-DSS is a legal obligation mandated

More information

Enforcing PCI Data Security Standard Compliance

Enforcing PCI Data Security Standard Compliance Enforcing PCI Data Security Standard Compliance Marco Misitano, CISSP, CISA, CISM Business Development Manager Security & VideoSurveillance Cisco Italy 2008 Cisco Systems, Inc. All rights reserved. 1 The

More information

Data Security for the Hospitality

Data Security for the Hospitality M&T Bank and SecurityMetrics Present: Data Security for the Hospitality Industry Featuring Lee Pierce, SecurityMetricsStrategicStrategic Accounts Dave Ellis, SecurityMetrics Forensic Investigator Doug

More information

Customer PCI 3.0 Changes = New Opportunity For You. Giles Witherspoon-Boyd SecurityMetrics

Customer PCI 3.0 Changes = New Opportunity For You. Giles Witherspoon-Boyd SecurityMetrics Customer PCI 3.0 Changes = New Opportunity For You Giles Witherspoon-Boyd SecurityMetrics Who is this guy? Giles Witherspoon-Boyd, PCIP 15 years in technology, 4 years at SecurityMetrics SecurityMetrics

More information

CSU, Chico Credit Card PCI-DSS Risk Assessment

CSU, Chico Credit Card PCI-DSS Risk Assessment CSU, Chico Credit Card PCI-DSS Risk Assessment Division/ Department Name: Merchant ID Financial Account Location (University, Auxiliary Organization) Business unit functional contact: : Title: Telephone:

More information

University of Sunderland Business Assurance PCI Security Policy

University of Sunderland Business Assurance PCI Security Policy University of Sunderland Business Assurance PCI Security Policy Document Classification: Public Policy Reference Central Register IG008 Policy Reference Faculty / Service IG 008 Policy Owner Chief Financial

More information

Credit Card Security

Credit Card Security Credit Card Security Created 16 Apr 2014 Revised 16 Apr 2014 Reviewed 16 Apr 2014 Purpose This policy is intended to ensure customer personal information, particularly credit card information and primary

More information

Whitepaper. PCI Compliance: Protect Your Business from Data Breach

Whitepaper. PCI Compliance: Protect Your Business from Data Breach Merchants often underestimate the financial impact of a breach. Direct costs include mandatory forensic audits, credit card replacement, fees, fines and breach remediation. PCI Compliance: Protect Your

More information

CONTENTS. PCI DSS Compliance Guide

CONTENTS. PCI DSS Compliance Guide CONTENTS PCI DSS COMPLIANCE FOR YOUR WEBSITE BUILD AND MAINTAIN A SECURE NETWORK AND SYSTEMS Requirement 1: Install and maintain a firewall configuration to protect cardholder data Requirement 2: Do not

More information

PCI PA - DSS. Point ipos Implementation Guide. Version 1.01. VeriFone Vx820 using the Point ipos Payment Core

PCI PA - DSS. Point ipos Implementation Guide. Version 1.01. VeriFone Vx820 using the Point ipos Payment Core PCI PA - DSS Point ipos Implementation Guide VeriFone Vx820 using the Point ipos Payment Core Version 1.01 POINT TRANSACTION SYSTEMS AB Box 92031, 120 06 Stockholm, Tel. +46 8 566 287 00 www.point.se Page

More information

Global Partner Management Notice

Global Partner Management Notice Global Partner Management Notice Subject: Critical Vulnerabilities Identified to Alert Payment System Participants of Data Compromise Trends Dated: May 4, 2009 Announcement: To support compliance with

More information

Implementation Guide

Implementation Guide Implementation Guide PayLINK Implementation Guide Version 2.1.252 Released September 17, 2013 Copyright 2011-2013, BridgePay Network Solutions, Inc. All rights reserved. The information contained herein

More information

Becoming PCI Compliant

Becoming PCI Compliant Becoming PCI Compliant Jason Brown - brownj52@michigan.gov Enterprise Security Architect Enterprise Architecture Department of Technology, Management and Budget State of Michigan @jasonbrown17 History

More information

PCI DSS Requirements - Security Controls and Processes

PCI DSS Requirements - Security Controls and Processes 1. Build and maintain a secure network 1.1 Establish firewall and router configuration standards that formalize testing whenever configurations change; that identify all connections to cardholder data

More information

PCI Compliance and the Data Security Standards. A x i a. For more information visit www.axiapayments.com/pci. Your partner in payment services

PCI Compliance and the Data Security Standards. A x i a. For more information visit www.axiapayments.com/pci. Your partner in payment services PCI Compliance and the Data Security Standards Introduction The PCI DSS, a set of comprehensive requirements for enhancing payment account data security, was developed by the founding payment brands of

More information

PCI PA - DSS. Point BKX Implementation Guide. Version 2.01. Atos Xenta, Atos Xenteo and Atos Yomani using the Point BKX Payment Core

PCI PA - DSS. Point BKX Implementation Guide. Version 2.01. Atos Xenta, Atos Xenteo and Atos Yomani using the Point BKX Payment Core PCI PA - DSS Point BKX Implementation Guide Atos Xenta, Atos Xenteo and Atos Yomani using the Point BKX Payment Core Version 2.01 POINT TRANSACTION SYSTEMS AB Box 92031, 120 06 Stockholm, Tel. +46 8 566

More information

PCI Compliance - A Realistic Approach. Harshul Joshi, CISM, CISA, CISSP Director, Information Technology CBIZ MHM hjoshi@cbiz.com

PCI Compliance - A Realistic Approach. Harshul Joshi, CISM, CISA, CISSP Director, Information Technology CBIZ MHM hjoshi@cbiz.com PCI Compliance - A Realistic Approach Harshul Joshi, CISM, CISA, CISSP Director, Information Technology CBIZ MHM hjoshi@cbiz.com What What is PCI A global forum launched in September 2006 for ongoing enhancement

More information

Automating Compliance Reporting for PCI Data Security Standard version 1.1

Automating Compliance Reporting for PCI Data Security Standard version 1.1 PCI Compliance Reporting Solution Brief Automating Regulatory Compliance and IT Best Practices Reporting Automating Compliance Reporting for PCI Data Security Standard version 1.1 The PCI Data Security

More information

PCI DSS Overview. By Kishor Vaswani CEO, ControlCase

PCI DSS Overview. By Kishor Vaswani CEO, ControlCase PCI DSS Overview By Kishor Vaswani CEO, ControlCase Agenda About PCI DSS PCI DSS Applicability to Banks, Merchants and Service Providers PCI DSS Technical Requirements Overview of PCI DSS 3.0 Changes Key

More information

How NETGEAR ProSecure UTM Helps Small Businesses Meet PCI Requirements

How NETGEAR ProSecure UTM Helps Small Businesses Meet PCI Requirements How NETGEAR ProSecure UTM Helps Small Businesses Meet PCI Requirements I n t r o d u c t i o n The Payment Card Industry Data Security Standard (PCI DSS) was developed in 2004 by the PCI Security Standards

More information

PCI-DSS: A Step-by-Step Payment Card Security Approach. Amy Mushahwar & Mason Weisz

PCI-DSS: A Step-by-Step Payment Card Security Approach. Amy Mushahwar & Mason Weisz PCI-DSS: A Step-by-Step Payment Card Security Approach Amy Mushahwar & Mason Weisz The PCI-DSS in a Nutshell It mandates security processes for handling, processing, storing and transmitting payment card

More information

MONITORING AND VULNERABILITY MANAGEMENT PCI COMPLIANCE JUNE 2014

MONITORING AND VULNERABILITY MANAGEMENT PCI COMPLIANCE JUNE 2014 MONITORING AND VULNERABILITY MANAGEMENT PCI COMPLIANCE JUNE 2014 COMPLIANCE SCHEDULE REQUIREMENT PERIOD DESCRIPTION REQUIREMENT PERIOD DESCRIPTION 8.5.6 As Needed 11.1 Monthly 1.3 Quarterly 1.1.6 Semi-Annually

More information

PCI DSS 3.0 and You Are You Ready?

PCI DSS 3.0 and You Are You Ready? PCI DSS 3.0 and You Are You Ready? 2014 STUDENT FINANCIAL SERVICES CONFERENCE Linda Combs combslc@jmu.edu Ron King rking@campusguard.com AGENDA PCI and Bursar Office Role Key Themes in v3.0 Timelines Changes

More information

PCI Data Security Standards

PCI Data Security Standards PCI Data Security Standards An Introduction to Bankcard Data Security Why should we worry? Since 2005, over 500 million customer records have been reported as lost or stolen 1 In 2010 alone, over 134 million

More information

PCI COMPLIANCE REQUIREMENTS COMPLIANCE CALENDAR

PCI COMPLIANCE REQUIREMENTS COMPLIANCE CALENDAR PCI COMPLIANCE REQUIREMENTS COMPLIANCE CALENDAR AUTHOR: UDIT PATHAK SENIOR SECURITY ANALYST udit.pathak@niiconsulting.com Public Network Intelligence India 1 Contents 1. Background... 3 2. PCI Compliance

More information

Important Info for Youth Sports Associations

Important Info for Youth Sports Associations Important Info for Youth Sports Associations What the Heck is PCI DSS and Why Should I Care? Joe Posey Terrapin Financial Services Your Club is an ecommerce Business You accept online registration over

More information

Payment Card Industry (PCI) Compliance. Management Guidelines

Payment Card Industry (PCI) Compliance. Management Guidelines Page 1 thehelpdeskllc.com 855-336-7435 Payment Card Industry (PCI) Compliance Management Guidelines About PCI Compliance Payment Card Industry (PCI) compliance is a requirement for all businesses that

More information

Policies and Procedures

Policies and Procedures Policies and Procedures Provided by PROGuard The following are policies and procedures which need to be enforced to ensure PCI DSS compliance. In order to answer yes to the questions and pass the SAQ,

More information

Qualified Integrators and Resellers (QIR) Implementation Statement

Qualified Integrators and Resellers (QIR) Implementation Statement Qualified Integrators and Resellers (QIR) Implementation Statement For each Qualified Installation performed, the QIR Employee must complete this document and confirm whether the validated payment application

More information

Information Security Services. Achieving PCI compliance with Dell SecureWorks security services

Information Security Services. Achieving PCI compliance with Dell SecureWorks security services Information Security Services Achieving PCI compliance with Dell SecureWorks security services Executive summary In October 2010, the Payment Card Industry (PCI) issued the new Data Security Standard (DSS)

More information

Adyen PCI DSS 3.0 Compliance Guide

Adyen PCI DSS 3.0 Compliance Guide Adyen PCI DSS 3.0 Compliance Guide February 2015 Page 1 2015 Adyen BV www.adyen.com Disclaimer: This document is for guidance purposes only. Adyen does not accept responsibility for any inaccuracies. Merchants

More information

Client Security Risk Assessment Questionnaire

Client Security Risk Assessment Questionnaire Select the appropriate answer from the drop down in the column, and provide a brief description in the section. 1 Do you have a member of your organization with dedicated information security duties? 2

More information

Cyber - Security and Investigations. Ingrid Beierly August 18, 2008

Cyber - Security and Investigations. Ingrid Beierly August 18, 2008 Cyber - Security and Investigations Ingrid Beierly August 18, 2008 Agenda Visa Cyber - Security and Investigations Today s Targets Recent Attack Patterns Hacking Statistics (removed) Top Merchant Vulnerabilities

More information

Comodo HackerGuardian. PCI Security Compliance The Facts. What PCI security means for your business

Comodo HackerGuardian. PCI Security Compliance The Facts. What PCI security means for your business Comodo HackerGuardian PCI Security Compliance The Facts What PCI security means for your business Overview The Payment Card Industry Data Security Standard (PCI DSS) is a set of 12 requirements intended

More information

8/17/2010. Over 90% of all compromised merchants are PCI level 4 (small) merchants or merchants with less than 1 million transactions per year

8/17/2010. Over 90% of all compromised merchants are PCI level 4 (small) merchants or merchants with less than 1 million transactions per year Over 90% of all compromised merchants are PCI level 4 (small) merchants or merchants with less than 1 million transactions per year Over 80% of compromised systems were card present or in-person transactions

More information

PCI DSS Presentation University of Cincinnati

PCI DSS Presentation University of Cincinnati PCI DSS Presentation University of Cincinnati Quick PCI Level Set Higher Ed Challenges Getting Compliant Application w/ customers Q& A PCI DSS Payment Card Industry Data Security Standard What is the PCI

More information

Franchise Data Compromise Trends and Cardholder. December, 2010

Franchise Data Compromise Trends and Cardholder. December, 2010 Franchise Data Compromise Trends and Cardholder Security Best Practices December, 2010 Franchise Data Security Agenda Cardholder Data Compromise Overview Breach Commonalities Hacking Techniques Franchisee

More information

Project Title slide Project: PCI. Are You At Risk?

Project Title slide Project: PCI. Are You At Risk? Blank slide Project Title slide Project: PCI Are You At Risk? Agenda Are You At Risk? Video What is the PCI SSC? Agenda What are the requirements of the PCI DSS? What Steps Can You Take? Available Services

More information

PCI Compliance in Multi-Site Retail Environments

PCI Compliance in Multi-Site Retail Environments TECHNICAL ASSESSMENT WHITE PAPER PCI Compliance in Multi-Site Retail Environments Executive Summary As an independent auditor, Coalfire seeks to be a trusted advisor to our clients. Our role is to help

More information

Payment Card Industry (PCI) Data Security Standard. Summary of Changes from PCI DSS Version 2.0 to 3.0

Payment Card Industry (PCI) Data Security Standard. Summary of Changes from PCI DSS Version 2.0 to 3.0 Payment Card Industry (PCI) Data Security Standard Summary of s from Version 2.0 to 3.0 November 2013 Introduction This document provides a summary of changes from v2.0 to v3.0. Table 1 provides an overview

More information

Complying with PCI is a necessary step in safely accepting Payment Cards.

Complying with PCI is a necessary step in safely accepting Payment Cards. What Every Director Needs to Know About Credit Cards & Patron Privacy Complying with PCI is a necessary step in safely accepting Payment Cards. Know the Risks! Some Interesting Facts: 94% of data breaches

More information

The 12 Essentials of PCI Compliance How it Differs from HIPPA Compliance Understand & Implement Effective PCI Data Security Standard Compliance

The 12 Essentials of PCI Compliance How it Differs from HIPPA Compliance Understand & Implement Effective PCI Data Security Standard Compliance Date: 07/19/2011 The 12 Essentials of PCI Compliance How it Differs from HIPPA Compliance Understand & Implement Effective PCI Data Security Standard Compliance PCI and HIPAA Compliance Defined Understand

More information

La règlementation VisaCard, MasterCard PCI-DSS

La règlementation VisaCard, MasterCard PCI-DSS La règlementation VisaCard, MasterCard PCI-DSS Conférence CLUSIF "LES RSSI FACE À L ÉVOLUTION DE LA RÉGLEMENTATION" 7 novembre 07 Serge Saghroune Overview of PCI DSS Payment Card Industry Data Security

More information

worldpay.com Understanding the 12 requirements of PCI DSS SaferPayments Be smart. Be compliant. Be protected.

worldpay.com Understanding the 12 requirements of PCI DSS SaferPayments Be smart. Be compliant. Be protected. worldpay.com Understanding the 12 requirements of PCI DSS SaferPayments Be smart. Be compliant. Be protected. The 12 requirements of the Payment Card Industry Data Security Standard (PCI DSS) by type Build

More information

AUTOMATING AUDITS AND ENSURING CONTINUOUS COMPLIANCE WITH ALGOSEC

AUTOMATING AUDITS AND ENSURING CONTINUOUS COMPLIANCE WITH ALGOSEC AUTOMATING AUDITS AND ENSURING CONTINUOUS COMPLIANCE WITH ALGOSEC MANAGE SECURITY AT THE SPEED OF BUSINESS AlgoSec Whitepaper Simplifying PCI-DSS Audits and Ensuring Continuous Compliance with AlgoSec

More information

PCI Compliance Top 10 Questions and Answers

PCI Compliance Top 10 Questions and Answers Where every interaction matters. PCI Compliance Top 10 Questions and Answers White Paper October 2013 By: Peer 1 Hosting Product Team www.peer1.com Contents What is PCI Compliance and PCI DSS? 3 Who needs

More information

Continuous compliance through good governance

Continuous compliance through good governance PCI DSS Compliance: A step into the payment ecosystem and Nets compliance program Continuous compliance through good governance Who are the PCI SSC? The Payment Card Industry Security Standard Council

More information

Property of CampusGuard. Compliance With The PCI DSS

Property of CampusGuard. Compliance With The PCI DSS Compliance With The PCI DSS Today s Agenda PCI DSS Introduction How are Colleges and Universities Affected? How Do You Validate Compliance? Best Practices Q&A CampusGuard Full-Service QSA/ASV Firm We Know

More information

Understanding PCI Compliance

Understanding PCI Compliance Understanding PCI Compliance www.cognoscape.com Understanding PCI Compliance What is PCI Compliance? What exactly is PCI compliance? PCI stands for Payment Card Industry, and the compliance component ensures

More information

Achieving Compliance with the PCI Data Security Standard

Achieving Compliance with the PCI Data Security Standard Achieving Compliance with the PCI Data Security Standard June 2006 By Alex Woda, MBA, CISA, QDSP, QPASP This article describes the history of the Payment Card Industry (PCI) data security standards (DSS),

More information

Your Compliance Classification Level and What it Means

Your Compliance Classification Level and What it Means General Information What are the Payment Card Industry (PCI) Data Security Standards? The PCI Data Security Standards represents a common set of industry tools and measurements to help ensure the safe

More information

Technology Innovation Programme

Technology Innovation Programme FACT SHEET Technology Innovation Programme The Visa Europe Technology Innovation Programme () was designed to complement the Payment Card Industry (PCI) Data Security Standard (DSS) by reflecting the risk

More information

Payment Card Industry - Data Security Standard (PCI-DSS) Security Policy

Payment Card Industry - Data Security Standard (PCI-DSS) Security Policy Payment Card Industry - Data Security Standard () Security Policy Version 1-0-0 3 rd February 2014 University of Leeds 2014 The intellectual property contained within this publication is the property of

More information

Credit Cards and Oracle: How to Comply with PCI DSS. Stephen Kost Integrigy Corporation Session #600

Credit Cards and Oracle: How to Comply with PCI DSS. Stephen Kost Integrigy Corporation Session #600 Credit Cards and Oracle: How to Comply with PCI DSS Stephen Kost Integrigy Corporation Session #600 Background Speaker Stephen Kost CTO and Founder 16 years working with Oracle 12 years focused on Oracle

More information

PCI Compliance. Top 10 Questions & Answers

PCI Compliance. Top 10 Questions & Answers PCI Compliance Top 10 Questions & Answers 1. What is PCI Compliance and PCI DSS? 2. Who needs to follow the PCI Data Security Standard? 3. What happens if I don t comply? 4. What are the basic requirements

More information

Payment Card Industry Data Security Standards

Payment Card Industry Data Security Standards Payment Card Industry Data Security Standards The payment card industry data security standard PCI DSS Visa and MasterCard have developed the Payment Card Industry Data Security Standard or PCI DSS as

More information

Network Segmentation

Network Segmentation Network Segmentation The clues to switch a PCI DSS compliance s nightmare into an easy path Although best security practices should be implemented in all systems of an organization, whether critical or

More information

Frequently Asked Questions

Frequently Asked Questions PCI Compliance Frequently Asked Questions Table of Content GENERAL INFORMATION... 2 PAYMENT CARD INDUSTRY DATA SECURITY STANDARD (PCI DSS)...2 Are all merchants and service providers required to comply

More information

A Rackspace White Paper Spring 2010

A Rackspace White Paper Spring 2010 Achieving PCI DSS Compliance with A White Paper Spring 2010 Summary The Payment Card Industry Data Security Standard (PCI DSS) is a global information security standard defined by the Payment Card Industry

More information

White Paper. Understanding & Deploying the PCI Data Security Standard

White Paper. Understanding & Deploying the PCI Data Security Standard White Paper Understanding & Deploying the PCI Data Security Standard Executive Overview The Payment Card Industry Data Security Standard (PCI DSS) is a worldwide standard designed to help organizations

More information

Payment Card Industry Data Security Standards.

Payment Card Industry Data Security Standards. Payment Card Industry Data Security Standards. Your guide to protecting cardholder data Helping you manage the risk. Credit Card fraud and data compromises are an increasingly serious problem, costing

More information

Please note that in VISA s vernacular this security program for merchants is sometimes called CISP (cardholder information security program).

Please note that in VISA s vernacular this security program for merchants is sometimes called CISP (cardholder information security program). Introduction This document serves as a guide for TCS Retail users who are credit card merchants. It is written to help them become compliant with the PCI (payment card industry) security requirements.

More information

PCI DSS. CollectorSolutions, Incorporated

PCI DSS. CollectorSolutions, Incorporated PCI DSS Robert Cothran President CollectorSolutions www.collectorsolutions.com CollectorSolutions, Incorporated Founded as Florida C corporation in 1999 Approximately 235 clients in 35 states Targeted

More information

Payment Card Industry Self-Assessment Questionnaire

Payment Card Industry Self-Assessment Questionnaire How to Complete the Questionnaire The questionnaire is divided into six sections. Each section focuses on a specific area of security, based on the requirements included in the PCI Data Security Standard.

More information

It Won t Happen To Me! A Network and PCI Security Webinar Presented By FMS and VendorSafe

It Won t Happen To Me! A Network and PCI Security Webinar Presented By FMS and VendorSafe It Won t Happen To Me! A Network and PCI Security Webinar Presented By FMS and VendorSafe Agenda Who Is VendorSafe Technologies? It Won t Happen to Me! PCI DSS Overview The VendorSafe Solution Questions

More information

PCI Requirements Coverage Summary Table

PCI Requirements Coverage Summary Table StillSecure PCI Complete Managed PCI Compliance Solution PCI Requirements Coverage Summary Table December 2011 Table of Contents Introduction... 2 Coverage assumptions for PCI Complete deployments... 2

More information

Payment Card Industry (PCI) Data Security Standard

Payment Card Industry (PCI) Data Security Standard Payment Card Industry (PCI) Data Security Standard Attestation of Compliance for Onsite Assessments Service Providers Version 3.0 February 2014 Section 1: Assessment Information Instructions for Submission

More information

You Can Survive a PCI-DSS Assessment

You Can Survive a PCI-DSS Assessment WHITE PAPER You Can Survive a PCI-DSS Assessment A QSA Primer on Best Practices for Overcoming Challenges and Achieving Compliance The Payment Card Industry Data Security Standard or PCI-DSS ensures the

More information

Visa Account Information Security Tool Kit. Welcome to the Visa Account Information Security Program

Visa Account Information Security Tool Kit. Welcome to the Visa Account Information Security Program Visa Account Information Security Tool Kit Welcome to the Visa Account Information Security Program 2 Contents 1. Securing cardholder data is everyone s concern 4 2. Visa Account Information Security (AIS)

More information

Corporate and Payment Card Industry (PCI) compliance

Corporate and Payment Card Industry (PCI) compliance Citrix GoToMyPC Corporate and Payment Card Industry (PCI) compliance GoToMyPC Corporate provides industryleading configurable security controls and centralized endpoint management that can be implemented

More information

PCI: The Dark Side. May 2012 Roanoke, VA

PCI: The Dark Side. May 2012 Roanoke, VA PCI: The Dark Side May 2012 Roanoke, VA Agenda The problem Who are they? Why? What do they steal? How do they do it? What can they do with it? How can you stop it? Ron King, Ed Ko, CampusGuard CampusGuard

More information

What does it mean to be secure?

What does it mean to be secure? OmegaSecure.com What does it mean to be secure? Shekar Swamy, President Omega ATC What is Data Security? Data security is the means of ensuring that data is kept safe from corruption and access to it is

More information

PCI DSS Compliance What Texas BUC$ Need to Know! Ron King CampusGuard rking@campusguard.com

PCI DSS Compliance What Texas BUC$ Need to Know! Ron King CampusGuard rking@campusguard.com PCI DSS Compliance What Texas BUC$ Need to Know! Ron King CampusGuard rking@campusguard.com Whoops!...3.1 Changes 3.1 PCI DSS Responsibility Information Technology Business Office PCI DSS Work Information

More information

MasterCard PCI & Site Data Protection (SDP) Program Update. Academy of Risk Management Innovate. Collaborate. Educate.

MasterCard PCI & Site Data Protection (SDP) Program Update. Academy of Risk Management Innovate. Collaborate. Educate. MasterCard PCI & Site Data Protection (SDP) Program Update Academy of Risk Management Innovate. Collaborate. Educate. The Payment Card Industry Security Standards Council (PCI SSC) Open, Global Forum Founded

More information

Beef O Brady's. Security Review. Powered by

Beef O Brady's. Security Review. Powered by Beef O Brady's Security Review Powered by Why install a Business Class Firewall? Allows proper segmentation of Trusted and Untrusted computer networks (PCI Requirement) Restrict inbound and outbound traffic

More information

Data Security, Fraud Prevention, and Cost Control. Mike Dorland, CPP Regional Marketing Representative Michigan Retailers Association

Data Security, Fraud Prevention, and Cost Control. Mike Dorland, CPP Regional Marketing Representative Michigan Retailers Association Data Security, Fraud Prevention, and Cost Control Mike Dorland, CPP Regional Marketing Representative Michigan Retailers Association Michigan Retailers Association Incorporated in 1940 Represent retail

More information

Payment Card Industry (PCI) Data Security Standard ROC Reporting Instructions for PCI DSS v2.0

Payment Card Industry (PCI) Data Security Standard ROC Reporting Instructions for PCI DSS v2.0 Payment Card Industry (PCI) Data Security Standard ROC Reporting Instructions for PCI DSS v2.0 September 2011 Changes Date September 2011 Version Description 1.0 To introduce PCI DSS ROC Reporting Instructions

More information

Two Approaches to PCI-DSS Compliance

Two Approaches to PCI-DSS Compliance Disclaimer Copyright Michael Chapple and Jane Drews, 2006. This work is the intellectual property of the authors. Permission is granted for this material to be shared for non-commercial, educational purposes,

More information

March 2012 www.tufin.com

March 2012 www.tufin.com SecureTrack Supporting Compliance with PCI DSS 2.0 March 2012 www.tufin.com Table of Contents Introduction... 3 The Importance of Network Security Operations... 3 Supporting PCI DSS with Automated Solutions...

More information

Payment Card Industry Data Security Standards

Payment Card Industry Data Security Standards Payment Card Industry Data Security Standards Discussion Objectives Agenda Introduction PCI Overview and History The Protiviti Difference Questions and Discussion 2 2014 Protiviti Inc. CONFIDENTIAL: This

More information