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

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1answer
48 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 ...
3
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1answer
87 views
+50

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, ...
4
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1answer
71 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 ...
3
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1answer
40 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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1answer
34 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 ...
12
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4answers
791 views

Wireless Activity Monitoring for PCI DSS Compliance

In an effort to be PCI DSS compliant, I took a trustkeeper.net questionnaire. I failed the question that asks: Is the presence of wireless access points tested for by using a wireless analyzer at ...
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1answer
50 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 ...
5
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3answers
141 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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0answers
32 views

Are there any type safe languages with deterministic compilers?

This article about BIND9 concludes with the statement: The point I'm trying to make here is that BIND9 should not be exposed to the public. It has code problems that should be unacceptable in ...
2
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1answer
47 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 ...
2
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1answer
88 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 ...
2
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0answers
62 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 ...
2
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1answer
42 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, ...
3
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1answer
169 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 ...
9
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2answers
2k views
0
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1answer
121 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 ...
1
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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 ...
2
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1answer
67 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
114 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 ...
7
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1answer
283 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 ...
0
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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 ...
12
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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 ...
5
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5answers
4k 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 ...
1
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1answer
78 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 ...
5
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2answers
101 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 ...
6
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3answers
4k 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 ...
3
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3answers
199 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 ...
3
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0answers
64 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 ...
0
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1answer
32 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
191 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 ...
8
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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 ...
4
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2answers
2k 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. ...
4
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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. ...
2
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4answers
514 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 ...
2
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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 ...
5
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1answer
823 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 ...
0
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1answer
41 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 ...
0
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1answer
60 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
176 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 ...
6
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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. ...
3
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1answer
147 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 ...
3
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1answer
137 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 ...
1
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3answers
245 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 ...
6
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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? ...
2
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2answers
68 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 ...
8
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2answers
663 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 ...
0
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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 ...
0
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0answers
38 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
187 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 ...