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

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621 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
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1answer
140 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, ...
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3answers
440 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 ...
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2answers
1k 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 ...
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1answer
348 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 ...
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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
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1answer
352 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, ...
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1answer
553 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 ...
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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 ...
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3answers
443 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. ...
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3answers
161 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 ...
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3answers
195 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 ...
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1answer
366 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 ...
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3answers
1k 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 ...
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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?
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1answer
419 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 ...
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2answers
16k 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 ...
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2answers
668 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 ...
5
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1answer
56 views

What security controls should be in place for online updates of user's correspondance address?

Addresses are one of the key pieces of security information for an account. They're used for authentication, determine where statements go, and changing an address on an account provide enough ...
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4answers
478 views

unix config scanner / compliance checks

I'm looking for a tool, that scans unix operating systems for configuration issues. E.g. a script that finds PermitRootLogin yes in the ssh config file or with other words: a script that automates ...
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2answers
1k views

PCI Compliance network scope

I was wondering if anyone could clarify the scope of PCI compliance with regard to multiple networks. At present, there's one PCI compliant network to which another network connects via VPN. The PCI ...
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0answers
101 views

What category of security measures are required by popular regulations? [closed]

There's a few very popular regulations, HIPAA, SOX, PCI-DSS, PII, ITAR, GLBA. Can anyone explain what are their exact security implications? Exactly what type of implementations would my organization ...
3
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3answers
178 views

In what situations are web services required to protect confidentiality of user information?

I know that if a web application needs to be PCI-DSS or HIPAA compliant the user personal identifiable information (e.g. user password, etc) needs to be kept confidential. Under what other situations ...
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5answers
3k views

Is it common practice to log rejected passwords?

While selecting unique passwords for each purpose is a great idea, in practice this rarely happens. Therefore many select passwords from a personal pool of passwords that are easily remembered. When ...
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1answer
173 views

Facebook changed the default email address for every contact. How do I mitigate the impact and risk?

Facebook created a problem for regulated industries and Registered Investment Advisers (RIAs) by changing the default outgoing SMTP address for every contact to a @Facebook.com address. This is an ...
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2answers
135 views

What drives FIPS140-2 compliance?

I guess this questions is directed at Product Managers, but I would be very interested to learn what people in the know think. What are the most common factors that drives FIPS140-2 compliance for ...
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1answer
71 views

Are there any FIPS140-2 requirements that apply when boot code is updated in the field?

FIPS140-2 standard specifies the following conditional test to be performed by the cryptographic module if software or firmware components can be externally loaded into a cryptographic module: ...
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2answers
135 views

Evaluating hosting providers for CC development environment

An organization that develops software that may be subject to security evaluations such as Common Criteria is looking to externalize part of its IT infrastructure, including critical components such ...
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2answers
489 views

A SW system constructed with Microsoft CNG can be FIPS 140-2 Level 2 Compliant?

We have to design and construct a system that signs files with sensible data, like evidences/proofs. The sign process is simple, basically calculate MD5 of the file content and encrypt the MD5 result ...
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1answer
1k views

How to backup database to comply with UK data protection act?

Charity has a server in their office onto which they backup a database with sensitive information. They want to get rid of this server. Is there a cost effective solution that would allow them to ...
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2answers
593 views

How can I assess the strength of user passwords in my office environment?

I want to assure the compliance of password policy in my office. Environment Intro My environment is all windows based (server 2003/2008) user base is not more than 400 employees. Nearly 90% of all ...
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4answers
267 views

What actions should be taken by site according to Data Protection legislations?

Many countries have data protection legislation: Data Protection Directive in EU Data Protection Act 1998 in UK privacy laws in USA Web application may have registration form where fields for ...
2
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1answer
151 views

Industrial security — resources for ISO27k compliance, social-engineering trend reports

I'm attempting to compile resources on industrial IT security from a non-technical standpoint as it pertains to the U.S petrochemical industry. This is for my final research paper as an undergraduate ...
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3answers
1k views

Is storing card details without the permission of the card holder against PCI DSS?

I've bought something from an online store, and when entering the card details, it sent the details to their server through a HTTPS connection, which I then assume they forwarded to their provider - ...
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3answers
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PCI DSS requirement 6.4.2 separation of duties between development/test environments

6.4.2 Is there separation of duties between personnel assigned to the development/test environments and those assigned to the production environment? What does the separation of duties here mean? ...
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421 views

What is the best way to get a third party audit done of website security?

I have a website that needs to be PCI compliant. I have coded it using the guidelines but to be safe i wanted to get a third party audit done where this individual who runs a IT security firm and ...
3
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1answer
121 views

What security features and qualifications should we look for in an online backup provider?

What security features and qualifications should we look for in an online backup provider for an Internet-exposed web server storing sensitive data? In the backups themselves - encryption type, ...
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2answers
125 views

Can I instruct a Telco to prevent 2G connections from our phones?

Given that 2G is proven to be insecure (broken) at DefCon, is it possible for a Corporate IT department to work with the Telco and ban 2G connections for their devices? Some cell phones are unable to ...
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1answer
935 views

Help with scope clarification of PCI requirement 8.5.15

Section 8.5.15 reads: If a session has been idle for more than 15 minutes, require the user to re-enter the password to re-activate the terminal. Section 8 Accompanying note reads: These ...
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2answers
1k views

The point of PCI 1.3.1 through 1.3.3

In expansion to my previous question what qualifies as public access? I'm trying to wrap my head around the intent of the points 1.3.1 and 1.3.2 and 1.3.3 of the PCI standard. I have four DMZs at my ...
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185 views

Cloud-specific standards and regulations

Not specific to any particular industry or requirements, but in general - are there currently commonly accepted standards regarding cloud-based applications? I* am developing a system that will be ...
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3answers
195 views

Information Security standards in corporations

I'm developing a web based application. I want to create it so that it could be adopted by teams within corporations and large organisations that have tight IS standards. The initial organisations ...
5
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1answer
708 views

Is BitLocker on a virtual machine FIPS 140-2 security level 1 compliant?

BitLocker can be used as a cryptographic module to fulfill FIPS 140-2 security level 1 compliance. What if the encrypted drive is on a virtual machine, is that still FIPS 140-2 compliant? In one ...
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2answers
1k views

What cryptographic module does Sql Server 2008 use to run in Fips 140-2 compliant mode by default?

One can configure Sql Server 2008 to run in FIPS 140-2 compliant mode, in the same manner as running Bitlocker in FIPS 140-2 compliant mode. Which is to activate FIPS 140-2 compliant mode in the ...
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2answers
2k views

Credit card storage, hashes, truncation, encrypted data

I'm trying to figure out a way to meet multiple business requirements that don't seem to go well in hand in terms of security: store encrypted card data associated with customer accounts for ...
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2answers
383 views

What does “if the Crypto Officer performs this operation” mean in this BitLocker security policy?

In the document Windows Server 2008 R2 BitLocker™ Drive Encryption Security Policy For FIPS 140-2 Validation, in the section 6.1.2 FIPS 140-2 Security Rules bullet point 2 it says: BitLocker™ will ...
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2answers
1k views

Is BitLocker on a virtual machine still FIPS 140-2 compliant?

BitLocker can be used as a cryptographic module to fulfill FIPS 140-2 security level 1 compliance. In a common setup, USB thumb drives can be used to unlock drives encrypted by BitLocker on startup. ...
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2answers
3k views

Are TPM chips or the equiavlent required for FIPS 140-2 security level 1 compliance?

A 'TPM chip' is: a secure cryptoprocessor that can store cryptographic keys that protect information FIPS 140-2 requires a cryptographic module, which can be hardware, software, or both that ...
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95 views

Do I need to password-protect an “Electronic Copy” of health information given to a patient on e-media?

I'm struggling to find good documentation regarding requirements around security and encryption of patient clinical information when delivered to a patient in electronic format. Patient portals, ...
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1answer
277 views

What compliance problem does “Common Criteria Certification” solve?

It has been said Common Criteria solves a "Compliance problem, and not a security problem". Can someone explain where CC certification is required or benefits an industry? Is it simply a marketing ...