{"id":2258,"date":"2013-02-05T00:00:00","date_gmt":"2013-02-05T00:00:00","guid":{"rendered":"http:\/\/otava.test\/pci-compliant-requirements-pci-compliant-services-matrix\/"},"modified":"2013-02-05T00:00:00","modified_gmt":"2013-02-05T00:00:00","slug":"pci-compliant-requirements-pci-compliant-services-matrix","status":"publish","type":"post","link":"https:\/\/www.otava.com\/blog\/pci-compliant-requirements-pci-compliant-services-matrix\/","title":{"rendered":"PCI Compliant Requirements & PCI Compliant Services Matrix"},"content":{"rendered":"

The PCI DSS (Payment Card Industry Data Security Standards)<\/a> require the use of certain technical security services. Below is a matrix of the requirements paired with actual PCI compliant services that fulfill them. Click on each PCI compliant service to read more about them.<\/p>\n

Each service is part of a complete PCI hosting<\/a> package. Download our PCI Compliant Hosting white paper<\/a> to access a diagram of a PCI stack and read more about the technical<\/a>, physical<\/a> and administrative<\/a> security required of companies that deal with credit cardholder data.<\/p>\n\n\n\n\n\n\n\n\n\n\n\n
PCI Requirements<\/strong><\/td>\nPCI Compliant Services<\/strong><\/td>\n<\/tr>\n
10.6.1: <\/strong>Review logs for all system components at least daily.\u00a010.3: <\/strong>Record at least the following audit trail entries for all system components for each event – including user ID, type of event, data and time, success or failure indication, etc.10.7:<\/strong> Retain audit trail history for at least one year, with a min. of three months immediately available for analysis (online, archived, or restorable from back-up).<\/td>\n\"daily-log-review\"<\/a>Daily Log Review<\/strong><\/a>
\nMonitoring and analyzing user and system activity can help detect patterns of normal use and potentially malicious users. Daily log review is the process of regularly reviewing and reporting on log activity. While some providers may offer logging (tracking user activity, transporting and storing log events), Online Tech provides the complete logging experience with daily log review, analysis, and monthly reporting.<\/td>\n<\/tr>\n
10.5.5: <\/strong>Use file-integrity monitoring or change-detection software on logs to ensure that existing log data cannot be changed without generating alerts.\u00a011.5:<\/strong> Deploy file integrity monitoring tools to alert personnel to unauthorized modification of critical system files, configuration files or content files. Configure the software to perform critical file comparisons at least weekly.<\/td>\n\"file-integrity-monitoring\"<\/a>File Integrity Monitoring (FIM)<\/strong><\/a>
\nMonitoring your files and systems provides valuable insight into your technical environment and provides an additional layer of data security. File integrity monitoring (FIM) is a service that can monitor any changes made to your files.<\/td>\n<\/tr>\n
6.6: <\/strong>For public-facing web applications, ensure:Verify that public-facing web applications are reviewed (using either manual or automated vulnerability security assessment tools or methods), as follows:<\/p>\n
    \n
  • At least annually and after any changes<\/li>\n
  • By an organization that specializes in application security<\/li>\n
  • That all vulnerabilities are corrected, and the application is re-evaluated after corrections<\/li>\n<\/ul>\n

    Verify that a web-application firewall is in front of public-facing web applications to detect and prevent web-based attacks.<\/td>\n

\"web-application-firewall\"<\/a>Web Application Firewall (WAF)<\/strong><\/a>
\nProtect your web servers and databases from malicious online attacks by investing in a web application firewall (WAF). A network firewall\u2019s open port allows Internet traffic to access your websites, but it can also open up servers to potential application attacks (database commands to delete or extract data are sent through a web application to the backend database) and other malicious attacks.<\/td>\n<\/tr>\n
8.3.1: <\/strong>Incorporate two-factor authentication for remote access (network-level access originating from outside the network) to the network by employees, administrators, and third parties.(For example, remote authentication and dial-in service (RADIUS) with tokens; or other technologies that facilitate two-factor authentication.<\/td>\n\"two-factor-authentication\"<\/a>Two-Factor Authentication<\/strong><\/a>
\nOnline Tech offers two-factor authentication for VPN (Virtual Private Network) access as an optimal security measure to protect against online fraud and unauthorized access for clients that connect to their networks from a remote location.\u00a0<\/strong><\/td>\n<\/tr>\n
11.2: <\/strong>Run internal and external network vulnerability scans at least quarterly and after any significant change in the network (such as new system component installations, changes in network topology, firewall rule modifications, product upgrades).<\/td>\n\"vulnerability-scanning\"<\/a>Vulnerability Scanning<\/strong><\/a>
\nVulnerability scanning checks your firewalls, networks and ports. It is a web application that can detect outdated versions of software, web applications that aren\u2019t securely coded, or misconfigured networks.<\/td>\n<\/tr>\n
6.2: <\/strong>Ensure that all system components and software are protected from known vulnerabilities by having the latest vendor-supplied security patches installed. Install critical security patches within one month of release.<\/td>\n\"patch-management\"<\/a>Patch Management<\/strong><\/a>
\nWhy is patch management so important? If your servers aren\u2019t updated and managed properly, your data and applications are left vulnerable to hackers, identity thieves and other malicious attacks against your systems.<\/td>\n<\/tr>\n
5.1: <\/strong>Deploy anti-virus software on all
\nsystems commonly affected by malicious
\nsoftware (particularly personal computers
\nand servers).5.2: <\/strong>Ensure that all anti-virus mechanisms are current, actively running, and generating audit logs.<\/td>\n		\"anti-virus\"<\/a>Antivirus<\/strong><\/a>
\nAntivirus software can detect and remove malware in order to protect your data from malicious attacks. Significantly reduce your risks of data theft or unauthorized access by investing in a simple and effective solution for optimal server protection.<\/td>\n<\/tr>\n
4.1: <\/strong>Use strong cryptography and security protocols (for example, SSL\/TLS, IPSEC, SSH, etc.) to safeguard sensitive cardholder data during transmission over open, public networks.<\/td>\n\"ssl-certificate\"<\/a>SSL Certificate<\/strong><\/a>
\nIn order to safely transmit information online, a SSL (Secure Sockets Layer) certificate provides the encryption of sensitive data, including financial and healthcare. A SSL certificate verifies the identity of a website, allowing web browsers to display a secure website.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

For more PCI resources, check out:
\nPCI Compliant Hosting FAQ<\/a>
\nWhat Is PCI Compliance?<\/a>
\nBenefits of PCI Compliant Hosting<\/a>
\nPCI Glossary of Terms<\/a>
\nWho Needs to Be PCI Compliant?<\/a>
\nPCI Compliant Case Studies<\/a><\/p>\n

Related Links:
\nUnderstanding Big PCI Compliance Pitfalls<\/a><\/strong><\/em>
\nPCI DSS (Payment Card Industry Data Security Standards) compliance is important to any company processing, storing, or transmitting cardholder data. However, its 12 security requirements are complex (each requirement is broken down into many different sub-categories so that at the \u2026 Continue reading \u2192<\/a><\/p>\n

ACH Fraud Hurts Bank Reputations<\/a><\/strong><\/em>
\nA few months ago Guardian Analytics did a study working in conjunction with the Ponemon Institute, and found that small and medium sized businesses (SMBs) are growing more upset with the account takeovers from ACH fraud (Automated Clearing House), and \u2026 Continue reading \u2192<\/a><\/p>\n

PCI Compliant Clouds Allow for Secure Mobile Banking<\/a><\/strong><\/em>
\nMobile banking is growing exponentially. It\u2019s projected within a Juniper Research study that over a billion people will be using their mobile devices to access their banking services by 2017, according to a ComputerWeekly.com report. Many users have found that \u2026 Continue reading \u2192<\/a><\/p>\n

References:
\nPayment Card Industry (PCI) Data Security Standard Requirements and Security Assessment Procedures Version 3.2<\/a>\u00a0(PDF)<\/p>\n","protected":false},"excerpt":{"rendered":"

The PCI DSS (Payment Card Industry Data Security Standards) require the use of certain technical security services. Below is a matrix of the requirements paired with actual PCI compliant services that fulfill them. Click on each PCI compliant service to read more about them. Each service is part of a complete PCI hosting package. Download our PCI Compliant Hosting white paper to access a diagram of a PCI stack and read more about the technical, physical and administrative security required of companies that deal with credit cardholder data. PCI Requirements PCI Compliant Services 10.6.1: Review logs for all system components at least daily.\u00a010.3: Record at least the following audit trail entries for all system components for each event – including user ID, type of event, data and time, success or failure indication, etc.10.7: Retain audit trail history for at least one year, with a min. of three months immediately available for analysis (online, archived, or restorable from back-up). Daily Log Review Monitoring and analyzing user and system activity can help detect patterns of normal use and potentially malicious users. Daily log review is the process of regularly reviewing and reporting on log activity. While some providers may offer logging (tracking…<\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[1],"tags":[],"other_category":[],"class_list":["post-2258","post","type-post","status-publish","format-standard","hentry","category-uncategorized"],"acf":[],"yoast_head":"\nPCI Compliant Requirements & PCI Compliant Services Matrix | OTAVA<\/title>\n<meta name=\"description\" content=\"The PCI DSS (Payment Card Industry Data Security Standards) require security services. 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