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PCI DSS Checklist

PCI DSS checklist
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0% found this document useful (0 votes)
15 views

PCI DSS Checklist

PCI DSS checklist
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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PCI DSS Checklist

The Payment Card Industry Data Security Standard (PCI DSS) outlines 12 key requirements
to ensure the secure handling of cardholder data. Below is a concise checklist based on PCI
DSS guidelines.

1. Install and maintain a firewall configuration to protect cardholder data.

2. Do not use vendor-supplied defaults for system passwords and other security
parameters.

3. Protect stored cardholder data.

4. Encrypt transmission of cardholder data across open, public networks.

5. Protect all systems against malware and regularly update anti-virus software or
programs.

6. Develop and maintain secure systems and applications.

7. Restrict access to cardholder data by business need to know.

8. Identify and authenticate access to system components.

9. Restrict physical access to cardholder data.

10. Track and monitor all access to network resources and cardholder data.

11. Regularly test security systems and processes.

12. Maintain a policy that addresses information security for all personnel.

For a detailed guide, refer to the PCI DSS v4.0 Quick Reference Guide provided by the PCI
Security Standards Council.

Resource Hub: https://blog.pcisecuritystandards.org/pci-dss-v4-0-resource-hub

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