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

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Data Protection in EU for usage of personal documents

I don't know if this question fits into this forum or not. Is there some template documents that comply with the EU regulations for Data Protection and Privacy that I can reuse / (get them signed by ...
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1answer
191 views

What documentation can I ask a vendor for to show HIPAA compliance

Over the past year, several vendors I've contracted with have claimed hipaa compliance. I have asked them for documentation of their compliance and I've never seen any. I would expect an audit ...
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310 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 ...
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94 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 ...
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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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382 views

Which PCI SAQ would you say to use if you are neither a merchant nor service provider?

Low down: This client does zero with credit card data (no processing, no passing of it, nothing), but they do have a device often placed on the same network segment of a POS (Point of sale) system. ...
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1answer
48 views

Interviews with staff members about privacy and security policies relevant to their positions

I am currently working to help a bunch of small pharmacies remain compliant and one of the requirements is: Interviews with staff members about privacy and security policies relevant to their ...
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221 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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195 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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182 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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171 views

PCI Compliance SAQ-A-EP or SAQ D

Our eCommerce wesbite attracts less than 5000 CC transactions each year and we do no store any CC information in our backend or systems but transmit them to our third party provider. We also use a ...
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995 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 ...
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571 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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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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5answers
3k 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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4answers
694 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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281 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 ...
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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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102 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 ...
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213 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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2answers
86 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 ...
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2answers
544 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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54 views

Are there any examples of when personal email data can be brought into a lawsuit involving a corporation?

If users bring their own device (BYOD) and they have corporate Exchange (or Goodlink email) on that device, could the other email accounts on that device be open to a legal search? Would the SMS ...
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1answer
159 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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260 views

Are internal patient identifiers considered PHI under HIPAA?

We use GUIDs to internally to identify patients in our system. I'm having a debate with our regulatory people on whether these identifiers can be used in query strings to REST calls. They are ...
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2answers
106 views

PCI DSS 3.0 and card swipe terminals for our merchants

We run an online software service that collects and transmits card transactions for small merchants. They use card swipe terminals connected to their business PCs that direct the traffic straight ...
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119 views

How do I audit the effect of security policy on a computer?

I have developed different templates for local security policy. I have been using the program Nexpose to test the effects of those security policies but so far I am not able to detect the visible ...
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2answers
1k 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
160 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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1answer
44 views

Additional virtual security? [closed]

Besides following VMware's security best practices, are there any other recommended security technologies that are aimed at security and compliance in virtual environments? Vormetric comes to mind, ...
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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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2answers
459 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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114 views

Open source tools to run generic audit of user entitlements? [closed]

Over the past years, my team has been asked to conduct audits/reviews for other teams. Most of these audits have been compliance-driven and almost all of them have followed the same format: some group ...
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144 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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206 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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3answers
295 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
371 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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274 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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189 views

Would using Websockets cause PCI compliance failure?

Would utilizing WebSockets cause an issue with obtaining or maintaining PCI compliance?
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687 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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132 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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73 views

Do I need PCI DSS compliance when using PayPal Express Checkout?

If I'm using PayPal Express Checkout on my website, am I required to be PCI DSS compliant? PayPal says "With Website Payments Standard, Online Invoicing, Express Checkout and Website Payments Pro ...
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1answer
1k 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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58 views

Are Windows Superseding Patches not fully securing my systems?

I have completed a Nessus vulnerability scan of a Windows system. The scan is indicating that some windows patches are missing, but the patches are superseded patches and the most recent version of ...
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55 views

Store and protect details for software licenses

Assuming that a license can be a key (XXXX-XXXX-XXXX-XXXX), a file (license.xml or whatever), or a login for a dashboard on the vendor website, how would be a standard way to store and secure those ...
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1answer
323 views

Is zinc.io PCI compliant (/does it need to be)?

zinc.io provides shopping API to programmatically purchase items on Amazon, Best Buy, and Walmart to name a few. A brief observation of its API tells us credit card information is definitely being ...
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1answer
113 views

For FDA certification hipaa is mandatory?

I am working on a medical device. I want to FDA certification for it. The device is having ePHI (protected health information). So is it mandatory to have HIPAA compliance for FDA approval?
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467 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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74 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: ...