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

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What are some or all the security compliances?

What are some of the security related compliances such as HIPAA, NIST or PCI-DSS? is there a comprehensive list of all of them or some real major ones?
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1answer
37 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
154 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 ...
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2answers
2k views
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1answer
84 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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2answers
104 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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1answer
51 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, ...
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5answers
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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1answer
34 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
82 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
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 ...
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3answers
106 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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3answers
1k views

In what cases can overly strict security policies be detrimental to organisations?

In a philosophical sense is heterogeneous security, a system where people are given more autonomy, better than security policies/procedures written in stone? I've worked at some companies where ...
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5answers
3k views

Becoming HIPAA Compliant

What is required to become HIPAA Compliant? Do I need to take a test or do I just need to follow a certain set of guidelines? EDIT: Just to provide my background. I am a small IT Firm and we would ...
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1answer
58 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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2answers
88 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 ...
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3answers
2k 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
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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0answers
56 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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1answer
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 ...
2
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2answers
171 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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7answers
2k views

Is this set-up PCI-Compliant?

Question: Is there a way to store credit card information on a shared hosting server AND be PCI compliant? Here is the setup: 1) SSL is being implemented for the whole checkout process and for the ...
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2answers
1k 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. ...
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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. ...
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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
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
772 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 ...
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1answer
38 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
55 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
147 views

iFrame or Tokenization for Credit card transactions [closed]

My company is currently processing less than 4000 Credit Card transactions a year and we are a level 4 organization. I see that we are storing the credit card data in one of our databases but the PAN ...
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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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1answer
134 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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1answer
116 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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3answers
228 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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3answers
6k views

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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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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2answers
612 views

How can Network Disconnect be implemented for RDP on a Windows system (2003/XP or later)?

From NIST SP 800-53, Rev. 3: SC-10 NETWORK DISCONNECT Control: The information system terminates the network connection associated with a communications session at the end of the session or ...
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1answer
105 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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36 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 ...
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4answers
2k views

Why do we trust organizations that certificate ISO 27001?

I've been asked why do we trust organizations that certifies ISO 27001? From where did they get the authority and recognition to be able to certify ISO 27001? For example, I can start a certification ...
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2answers
175 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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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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2answers
476 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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2answers
642 views

What SSD maker has implemented Secure Erase to spec?

I have a Kingston hyperx drive circa 2012. I kicked off a secure erase on it. I then remounted the drive and was horrified (well, not really more like bemused) to see my whole parts of my old file ...
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29 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 ...
22
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1answer
2k views

Has anyone achieved PCI compliance on AWS?

All the FAQs, documents and statements published by AWS aside, did any Level 1 merchant or service provider actually achieve PCI compliance on AWS yet? We're evaluating moving some of our services to ...
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3answers
4k views

Nessus vs third-party scans

As part of our PCI-DSS compliance process we get scans done by a third party. Based on the form and wording of the output, it's pretty clear they're using Nessus for most of their heavy lifting. Same ...
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1answer
347 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 ...
32
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2answers
3k views

Why does Google cripple the 2FA Google Authenticator PAM module?

If you enable 2FA for Google Apps the shared secret is 160 bits. The google_authenticator PAM module on the other hand seems to use 80 bits for the shared secret. According to RFC 4226: R6 - The ...
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342 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 ...