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

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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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4answers
491 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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180 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
87 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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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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1answer
655 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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2answers
66 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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394 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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1answer
42 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
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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1answer
79 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
540 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
153 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
40 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
362 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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37 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 ...
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3answers
439 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
133 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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5answers
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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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197 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
235 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
297 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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2answers
182 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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1answer
169 views

Would using Websockets cause PCI compliance failure?

Would utilizing WebSockets cause an issue with obtaining or maintaining PCI compliance?
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1answer
573 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
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
48 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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1answer
63 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 ...
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1answer
951 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
94 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
425 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
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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42 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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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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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 ...
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3answers
108 views

Is there a fine for not doing penetration / vulnerability test [closed]

If a company needs to be PCI compliant are there any fines levied on them if they don't do pen/vulnerability testing, if yes, is it an automatic fine, or is it only if they are caught. Understanding ...
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2answers
680 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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1answer
106 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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99 views

Is PCI SAQ A or A-EP applicable for my use case?

I read the FAQ over here andI feel that we do not need to be PCI Compliance but I have read many other posts, articles etc which seem to contradict my assumption. So I was wondering if any of you guys ...
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1answer
361 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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1answer
354 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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26 views

Would an IM app server holding user's messages long after the content was delivered be an issue of personal data protection? [closed]

Take a IM app like WhatsApp. If I send a message to another user while their client is offline, the server holds the message and then delivers it when the receiver's client goes online. It even has ...
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1answer
40 views

Viewing PCI data via 3rd party sites securely

I'm working on a project that requires PCI protected data (card PIN numbers) to be made visible to customers, via a Third Party (a non PCI compliant) company site. The hierarchy is as follows: Us ...
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1answer
56 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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1answer
361 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
372 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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41 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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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 ...