Payment Card Industry Data Security Standard Workflow
Implementing the Payment Card Industry Data Security Standard ensures secure handling of sensitive cardholder information by adhering to guidelines on cardholder data storage, network security, access control, encryption, and incident response.
PCI DSS Step 1: Install and Maintain a Firewall Configuration
PCI DSS Step 2: Do Not Use Vendor-supplied Defaults for System Passwords and Other Security Parameters
PCI DSS Step 3: Protect Stored Card Data
PCI DSS Step 4: Encrypt Transmission of Cardholder Data
PCI DSS Step 5: Use Strong Security Measures
PCI DSS Step 6: Develop Secure System Policies
PCI DSS Step 7: Limit Access to Cardholder Data
PCI DSS Step 8: Assign a Unique ID to Each User
PCI DSS Step 9: Monitor All Access to Network Resources and Cardholder Data
PCI DSS Step 10: Regularly Test Security Systems and Processes
PCI DSS Step 11: Maintain a Vulnerability Management Program
PCI DSS Step 12: Implement Policies for Assigning Customer Permissions
PCI DSS Step 13: Restrict Access to Cardholder Data by Business Need-to-Know
PCI DSS Step 14: Limit Employee Access to Cardholder Data
PCI DSS Step 15: Ensure All Employees are Trained
PCI DSS Step 1: Install and Maintain a Firewall Configuration
Type: Fill Checklist
PCI DSS Step 1: Install and Maintain a Firewall Configuration is a crucial security measure to protect cardholder data. This step involves installing and maintaining a firewall configuration to prevent unauthorized access to cardholder data and sensitive systems. The workflow includes: * Installing a firewall at each Internet connection and any other network access point * Configuring the firewall to allow only necessary traffic, based on business needs * Regularly updating and testing the firewall configuration to ensure it is operating as intended * Implementing a change management process for firewall changes to prevent unauthorized modifications * Monitoring and logging the firewall to detect potential security threats By following this step, organizations can ensure their cardholder data is protected from external and internal threats, meeting PCI DSS compliance requirements. Regular maintenance and monitoring are essential to maintain the effectiveness of the firewall configuration.
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