Aspects of compliance with regulations, standards, laws, and policies.

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3
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1answer
143 views

Is storing CVV compliant with PCI standards?

From personal, job-related experience I know that many "Booking Engines" store the CVV info for customers' credit cards from the time a reservation is made until the time the guest leaves the hotel. ...
1
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3answers
80 views

Difference between hardening guides (CIS, NSA, DISA)

I'm researching OS hardening and it seems there are a variety of recommended configuration guides. I realize the different configuration providers supply different offerings per Operating System, but ...
2
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2answers
43 views

Question regarding browser windows when integrating with 3rd party payment software

I've been told that when integrating with a 3rd party payment gateway, the other website's window should not be opened in an iFrame or a separate window - that the current application window itself ...
2
votes
1answer
53 views

Must the distinguished subject name of an issued SSL Certificate match that of the generated Certificate Signing Request?

For example: from Issued SSL Certificate: CN = abc.com.my, OU = Room, O = House, C = MY from generated CSR: CN = abc.com.my, OU = Room , O = House, L = KL, ST = KL , C = MY Is it legal for a ...
0
votes
1answer
75 views

What is the danger or downside of using online/cloud web app scanner vs on premise ones?

Cloud scanners are becoming more common these days. Pricing is a lot cheaper than on premise scanners. My concern with cloud scanners is that they store sensitive information on 3rd party network. (I ...
2
votes
2answers
105 views

security reviews of third party code

I am not familiar with all the steps involved in a full-fledged information security review of an in-house developed application, so I am wondering whether or not the following scenario is ...
0
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0answers
32 views

Compliant login process

Working with a developer to update a login system through a web-UI: Currently, we use: Enter login ID Goes through Challenge/Step-up Based on results: Challenge/Step-up User is presented the ...
2
votes
2answers
163 views

Is PCI Compliance mandatory?

I recently started working on an eCommerce addition to a site I'm working on.In my research looking for a way to do SSL without a certificate/a free certificate I came across PCI Compliance.I have ...
3
votes
4answers
992 views

Why do we trust organizations that certificate ISO 27001?

I've been asked why do we trust organizations that certifies ISO 27001? From where did they get the authority and recognition to be able to certify ISO 27001? For example, I can start a certification ...
1
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0answers
22 views

Does HDCP impose HD-playback restrictions for sinks?

In order to be HDCP compliant, a source can only output HDCP-encrypted digital HD content. However, is the opposite true for HDCP sinks? In order to be HDCP compliant, should a sink only accept to ...
1
vote
2answers
124 views

Compliance with an industry recognized framework - ISO27k

I've been asked to figure out how to get our company to comply with an "Industry Recognized [Security] Framework" where '“Industry Recognized Framework” means a global industry recognized information ...
0
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1answer
229 views

HIPAA compliant on Azure cloud? [closed]

We are using WebRoles to host our api, Table storage to persist PHI and Blob Storage to persist MRIs and CT images. What is required to become HIPAA Compliant? -- Edit 2014-02-17 -- I just want to ...
0
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1answer
236 views

When does a PA-DSS certified application expire?

When you search the PCI website for validated payment applications it shows a re-validation date and an expiry date. There is also two categories of payment applications, "Acceptable for new ...
1
vote
4answers
1k views

Questions about in-scope information assets for an ISO27001 ISMS

I am in the process of writing a Scope for the information assets - in preparation for writing an ISO27001 compliant ISMS. I am confused as to if a VPN network is considered to be in Scope? as well ...
5
votes
2answers
449 views

What SSD maker has implemented Secure Erase to spec?

I have a Kingston hyperx drive circa 2012. I kicked off a secure erase on it. I then remounted the drive and was horrified (well, not really more like bemused) to see my whole parts of my old file ...
32
votes
2answers
2k views

Why does Google cripple the 2FA Google Authenticator PAM module?

If you enable 2FA for Google Apps the shared secret is 160 bits. The google_authenticator PAM module on the other hand seems to use 80 bits for the shared secret. According to RFC 4226: R6 - The ...
2
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2answers
73 views

ICO compliance and Google Cloud SQL

I have a basic simple question for which I couldn't find anywhere. Is is possible to use Google Cloud SQL services and still retain the regulations from ICO and other similar requirements? I ...
1
vote
3answers
126 views

Are there any security related rules in PCI-DSS that govern when I can capture a payment?

Is there a PCI-DSS rule that a merchant cannot capture the funds for an order until we have actually shipped it? I can't seem to find an official reference that describes this as a PCI DSS ...
1
vote
2answers
226 views

How should I store and maintain secure configuration documents?

We have many scripts that we call "secure baselines" that allow our server/desktop installation people to install operating systems using best security practice. We test that the baselines have been ...
3
votes
1answer
354 views

Strange packets coming over wireless, looking for clues

While running airodump-ng in town, I have noticed an unusual type of AP or pseudo-AP. There is a steady stream of wireless beacon frames coming in on channel 6. The frames are valid, but have several ...
6
votes
2answers
1k views

Is SSL terminated at a load balancer PCI compliant?

I've read this nice question: Should SSL be terminated at a load balancer? And I have the same question, but with PCI-DSS compliance in mind. Is SSL terminated at the load balancer, with clear ...
3
votes
3answers
185 views

What is the job of an IT auditor?

I am going through training in information security, as a part of the course they included compliance standards like: PCI DSS ISO 27001-2005 Cobit framework So after searching over Google, I came ...
18
votes
3answers
603 views

Any comments or advice on OWASP-2013 top 10 number A9

In this iteration of the OWASP top 10 application security vulnerabilities list (https://www.owasp.org/index.php/Category:OWASP_Top_Ten_Project), a new category 'A9 Using Components with Known ...
1
vote
3answers
176 views

USGCB on a non-networked computer

We will be getting some data that needs to be kept in accordance with USGCB regulations. Our intent was to keep it secure by storing and using it on a non-networked computer, but the regulations seem ...
3
votes
1answer
459 views

How can Stripe be PCI-compliant?

According to the Stripe FAQ, they are PCI-compliant. Also, in their API documentation, one of the parameters to create a new card is the CVC (although, granted, it is optional). So, I assume they ...
4
votes
1answer
553 views

HIPAA: How am I required to secure PHI database access creds on my web server?

Assuming I have a database of PHI that my web application needs to access, how am I required to secure the credentials on the webserver that the web application uses to access this database? Is ...
4
votes
3answers
898 views

MS-SQL Monitoring/Auditing of PHI for HIPAA

We're currently looking for a solution (hardware or software-based) that can monitor and audit all PHI viewing activity per new HIPAA rules. We use MS-SQL for our production database. We have the ...
4
votes
4answers
3k views

Becoming HIPAA Compliant

What is required to become HIPAA Compliant? Do I need to take a test or do I just need to follow a certain set of guidelines? EDIT: Just to provide my background. I am a small IT Firm and we would ...
5
votes
1answer
668 views

Are Linux vendor-supplied security updates enough for PCI Compliance?

I have several systems that require PCI compliance, all of them are running CentOS 6.4 with all security updates applied daily. However, PCI compliance scanning will often reject detected versions of ...
4
votes
2answers
1k views

FIPS Compliance for my Android project

I am working on a security-related project and have to make sure it is FIPS 140-2 compliant. According to my understanding, FIPS compliance is compliance at hardware as well as software level. ...
1
vote
1answer
145 views

Would using Websockets cause PCI compliance failure?

Would utilizing WebSockets cause an issue with obtaining or maintaining PCI compliance?
10
votes
5answers
769 views

Data needed for why not to load third party JavaScript on web page with credit card form

My company makes a JavaScript widget that e-commerce sites can embed on their pages. Our current instructions to our customers tell them to load our JS on every page of their site and most follow this ...
4
votes
1answer
518 views

Nessus HTML5 version 5.0.3 - PCI Scan

I've been searching for a couple days, even contacting support, to find out if Nessus has a bundle that scans for PCI compliance. It selects all 44 categories and regardless of what kind of scan I ...
2
votes
1answer
134 views

Backup media storage strategy

As a company we are performing daily backups onto RDX removable media which is fully encrypted (shows as unformatted drive) and the backup software also encrypts the files during the backup process, ...
3
votes
3answers
383 views

Web application security standards/certificates

I'm currently working on Web application/service that (hopefully) will be used in a wide variety of ways. Of course I'm looking to attracting some commercial users as well, and as we all know, they ...
2
votes
2answers
856 views

What certification would be considered equivalent to the U.S.-EU Safe Harbor Framework?

The Safe Harbor website says the following: The European Commission’s Directive on Data Protection went into effect in October of 1998, and would prohibit the transfer of personal data to ...
0
votes
1answer
276 views

How to enforce NTFS permission compliance?

I have to enforce NTFS permissions based on business roles. Each role (group in ADS) can be granted the permission to read or write a file server directory. I do not care about share permissions. I ...
3
votes
1answer
91 views

Server Certification Processes

We are considering a certification process for new internal server builds before they are allowed to be placed into production. That is, the system administration team will send the server up to the ...
7
votes
1answer
337 views

Enterprise standard for securing servers.

This must be the most broad question to ask, but through the years, i've come up with my own list of things I so to secure my servers, I follow the obvious steps I could gather online such as, ...
1
vote
1answer
434 views

How to define audit controls responsibility? @ SIEM

I'm assigned to write procedural documentation for the SIEM use cases for the IT asset owners. For example, the procedures for selecting events indicating unauthorized access to user-mail box. I have ...
11
votes
4answers
2k views

PCI-DSS - one application per server?

How do I interpret the 2.2.1 point for PCI-DSS? Is "application server" 'one primary function' or does it need to be "program x server", "program y server" etc? I have a collection of applications ...
4
votes
3answers
404 views

Does GOOD Dynamics Proxy comply with EU data legislation?

My client is excited about GOOD technology; it allows them to have controlled access to business applications & email from BYOD (bring your own devices) and will enable a more mobile workforce. ...
3
votes
3answers
129 views

If I host a web form which submits CC details to a provider, are there PCI implications form host?

I'm wondering if anyone has any thoughts on a specific question I have. I read a lot about systems that 'store, process, submit' CC data requiring compliance. If I host a form on my website which ...
2
votes
2answers
175 views

Does requiring users to fill out a PDF w/ CC information and mail it back violate PCI compliance?

I'm attempting to place an order with an American company and I reside outside of America. Upon placing the order (and already submitting payment) I received an email asking me to fill out a PDF ...
4
votes
1answer
324 views

Conceptual design of vulnerability scanning program in global retail network (PCI DSS)

I am trying to design yearly program to scan for vulnerabilities on a very large network of payment terminals. The company has thousands of retail points all around the world which need to be ...
2
votes
3answers
929 views

Vulnerability scanning applicability for PCI DSS

I'm fully up to speed on PCI DSS requirements and have attend the ISA course recently. The course was helpful and I was able to bounce ideas off of the trainer. However I keep coming back to one ...
6
votes
3answers
2k views

If PCI DSS isn't a law, how can I be prosecuted for not being compliant?

PCI DSS isn't a law. Why can I be prosecuted for not being compliant?
1
vote
1answer
377 views

Which PCI DSS SAQ applies when you don't store store but transmit CHD?

We have a merchant website that uses Authorize.net's AIM. Cardholder data (credit card number, expiration date, etc.) is entered at our website. Then it's transmitted to payment gateway and isn't ...
26
votes
2answers
12k views

Minimum requrements for storing last 4 digits of credit card number?

We have a merchant website that uses Autorize.net's CIM and AIM. Our users may have multiple credit cards so we'd want to give them opportunity to distinguish between credit cards that they use on ...
0
votes
2answers
545 views

Is this way of using Authorize.net's CIM PCI compliant?

We have a webapp where Authorize.NET's CIM and AIM are used for payment operations. When user buys something at first time he enters his CC number and other billing information at our site. This ...