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

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591 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? ...
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1answer
135 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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180 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 ...
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1answer
144 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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61 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 ...
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886 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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320 views

What compliance framework is appropriate for firewalls

As a more corpose vulnerability assessment and penetration test, one step of our activity is to review from a security perspective the policy of some firewall. In our society we have a deep ...
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36 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 ...
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3answers
364 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 ...
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128 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 ...
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190 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 ...
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4answers
2k 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 ...
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125 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 ...
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3answers
182 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 ...
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2answers
234 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 ...
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1answer
146 views

Would using Websockets cause PCI compliance failure?

Would utilizing WebSockets cause an issue with obtaining or maintaining PCI compliance?
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454 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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2answers
109 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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127 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 ...
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815 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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1answer
380 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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1answer
69 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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23 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 ...
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96 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 ...
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2answers
560 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 ...
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80 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 ...
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246 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 ...
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245 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 ...
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281 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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345 views

Enterprise Encryption Considerations

What are the different aspects to consider for Enterprise Encryption policy? So far the resources I have are: https://www.owasp.org/index.php/Cryptographic_Storage_Cheat_Sheet ...
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16 views

Possible for Lync clients 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, ...
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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 ...