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

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6
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1answer
164 views

Possible for Lync (Skype for Business) to adopt Activesync-style policies?

My compliance manager recently told me that Lync IMs should be treated as e-mail for compliance purposes. This also made me realize that our other email policies (encrypted device, pin required, ...
5
votes
3answers
812 views

Cardholder data segmentation for PCI compliance (3.2)

We are currently collecting card holder data in a segmented way. Our system is used by call center agants which I will refer to as channel B Over channel A (mobile carrier) we collect the first 8 ...
5
votes
3answers
642 views

Does (J-)SOX Forbid the Use of Open Source Software?

With Regard to Sarbanes Oxley and particularly The Japanese version thereof: Is it true that in order to comply with (J-)SOX you must have a support contract - and therefore a responsible party - for ...
5
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2answers
2k 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. ...
5
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2answers
503 views

Is Common Criteria (CC) a suitable standard to certify web applications

I never came across a web application that has been certified according to Common Critera. As far as I know there isn't even a protection profile available for web applications. What is the reason ...
5
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3answers
568 views

Are Windows security updates audited?

An IT guy said that in his company, the Windows updates (small security updates that are downloaded automatically by the Windows autoupdate) are checked by the auditor. ie: the auditor checks if every ...
5
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3answers
502 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. ...
5
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3answers
334 views

Certifiable standards for server security, besides PCI-DSS?

The Payment Card Industry Data Security Standard is widely used in the financial industry and seems to be a useful requirement from the standpoint of a potential customer (see also Does PCI compliance ...
5
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2answers
489 views

Is PCI DSS applicable to other solutions than those dealing with payment cards?

According to this quote from "applicability" section of PCI DSS it's not: The primary account number is the defining factor in the applicability of PCI DSS requirements. PCI DSS requirements ...
5
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2answers
2k views

What is the equivalent European organization of NIST, especially in the Security Computer Division?

What is the European counterpart organization to USA's NIST? I want to check the European best practices and guidelines on computer security. Does anyone know if this organization exists, and if ...
5
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2answers
348 views

Issues with the use of network surveillance tool in your company?

What issues will we face with the use of network surveillance tool in the company network with respect to the Telecommunication Interception Act and Privacy Act ? And what policies could be ...
5
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2answers
5k 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. ...
5
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2answers
588 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 ...
5
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1answer
1k 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 ...
5
votes
2answers
152 views

Linux random number compliance

Not sure if this is the right forum, and I am pretty sure that his must have been answered before (I searched a lot but I haven't found a definitive answer). Do the Linux random number generators ...
5
votes
1answer
353 views

Security evaluation: what is there apart from common criteria?

ACME makes a product that is used in some security-sensitive applications. There are no particular security regulations or industry standards in the domain of this product. ACME's business arm would ...
5
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1answer
1k views

HIPAA Compliance or What measures would you recommend to secure PHI for devs?

I work with a company that sells medical supplies and equipment. As part of this, we retain patient information or Protected Health Information (PHI). What measures have you taken when providing ...
5
votes
2answers
91 views

ISO 27001:2013 certification questions

Advice/opinion appreciated. Ultimately, our company would like to achieve ISO27001:2013 certification, but that is some way off. In the interim, we want to be able to get to the point whereby we can ...
5
votes
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 ...
5
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3answers
617 views

HIPAA compliance in web forums?

If a website has a private forum (membership is not free) where people may ask health questions and paid Doctors are around to answer them, do normal HIPAA compliance rules apply? In any forum, ...
5
votes
3answers
2k 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 ...
5
votes
2answers
142 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 ...
5
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3answers
224 views

Determining PCI DSS SAQ level

I have a B2B SaaS that my clients then use with their own customers to gather data in a face-to-face scenario with iPads, I would like to expand it to take credit card details. The credit card details ...
5
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1answer
57 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 ...
5
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1answer
315 views

Store To Store communication through MPLS VPN

In a PCI environment with an MPLS VPN network setup should you allow store to store communication? Do you think that an MPLS network would be consider secure enough for this? why or why not?
5
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1answer
74 views

Should I have special emoticon handling for compliance, audit and logging?

I'm required to audit various communications (email, sms, messenger, social media) for keywords relating to financial data, HIPPA, and other PII. Is there any rational reason I should extend my ...
5
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1answer
158 views

PCI 3.1 - SAQ D - Supporting Servers

For the past year and a half now, I've been working as the sole individual at a small retail hardware store trying to attain proper (read: not checkbox) compliance, and I am beginning to enter the ...
5
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1answer
1k 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 ...
5
votes
1answer
136 views

What are the compliance requirements or standards for a non-US firm hosting personal data in the US?

I work for a head hunting company with offices in Canada and Asia. We migrated our custom built CRM system from our own servers hosted in Japan to an Amazon hosting service meaning that all our data ...
4
votes
2answers
541 views

FIPS 140-2 Compliance vs Validation & Products vs. Modules vs. Ciphers

Some vendors appear to advertise their products as using "FIPS 140-2 compliant algorithms & ciphers". However, some of these products cannot be found on the NIST website that lists validated ...
4
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2answers
349 views

Is a “SAS 70 Type II” audited host SEC compliant?

From what I have read and known, SEC compliance is quite vague. It is best to be addressed in a strong manner, but when it comes to hosting in third-parties, the only way for you to prove their ...
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5answers
2k views

When storing private identifying information in a web application, what is “industry standard” best practices? [closed]

I am building a hosted (SaaS) web application that stores PII like name, email address, and employer of the user. As of right now, I don't intend to ever store credit card numbers or bank account ...
4
votes
1answer
412 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 ...
4
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1answer
671 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 ...
4
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1answer
2k 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 ...
4
votes
1answer
136 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, ...
4
votes
1answer
90 views

New EU Data protection Law and small businesses

I'm aware of the new EU law changes regarding data protection. As a security consultant for an IT company who manages multiple other companies systems, i was hoping someone might be able to clarify a ...
4
votes
1answer
948 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
2answers
244 views

How can IA-5(1)(b) be enforced on non-Windows systems?

I have a question posted already for this issue in Windows systems, and thought that non-Windows systems should perhaps be covered separately. In NIST SP 800-53 Rev. 3, IA-5 is the control addressing ...
4
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2answers
148 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 ...
3
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2answers
33 views

FIPS Compliance with HMACSHA1 vs HMACSHA256 / HMACSHA512

My organization has a group policy that is applied to servers enforcing FIPS compliance (Windows AD policy). In .NET, HMACSHA1 is one of the encryption/hash algorithms that is FIPS compliant. I don't ...
3
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4answers
279 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 ...
3
votes
3answers
515 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 ...
3
votes
1answer
1k views

How to apply FIPS to Microsoft Access database with custom VBA

As the software engineer on a project, I have been asked to make a Microsoft Access application, with custom interfaces running custom VBA. That part is going just fine. Recently though I was asked to ...
3
votes
2answers
732 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 ...
3
votes
3answers
4k views

Any place where I can find some template or base documents for IT/Infosec Compliance?

We're facing an audit and we are sorely lacking in documentation regarding information security policies. I've done some Googling and have been surprised by the difficulty of finding a good "template" ...
3
votes
1answer
746 views

PCI Compliance - If am eligible to self certify - do I need to use a QSA company in this context?

Setting up a new company with ecommerce app, and looking at PCI compliance. What I need to know is if I need to use a pci security assessor to verify the answers to the self assessment questionnaire? ...
3
votes
1answer
137 views

Which security documents do providers typically share with their customers?

In the context of managed/cloud hosting, what level of information does a provider typically share (under NDA) with its customers for compliance audit/3rd party risk assessment purposes? What are ...
3
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1answer
218 views

Level 4 merchants becoming PCI Compliant

I was prompted recently to take a deeper look into some of the PCI requirement information, and I have found some pretty serious discrepancies with regard to the reporting obligations of Level 4 ...
3
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3answers
232 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 ...