Questions tagged [pci-scope]
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PCI Compliance Self Assessment Verification - Third Parties
I am currently working for an Org which provide access to third parties to issue Credit Cards to their customer.
We act as a supplier to these third parties for credit card services.
My Question ...
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36 views
Does PCI-DSS requirement 10 (“track and monitor all access to … card holder data”) apply if I am not storing card holder data?
Requirement 10 states: Track and monitor all access to network resources and card holder data
I find this a little vague and I have two questions.
If I don't store card holder data - do I just need ...
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54 views
Are AWS security groups enough to segment network and reduce PCI scope?
I was reading this paper
https://d1.awsstatic.com/whitepapers/pci-dss-scoping-on-aws.pdf
It shows this image
Am I correct in saying that - as long as instances have proper security groups that ...
7
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1answer
116 views
Which self assessment questionairre should I use for PCI DSS compliance
My system is passed card data securely over HTTPS from an upstream system. The upstream system captures information via telephone input. This telephone input is sent to us, to invoke payments via ...
2
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1answer
91 views
Is web site in-scope for PCI even though it redirects to a 3rd-party for card transaction?
Even though the web site never sees the cardholder data or sensitive authentication data in the clear, and never has access to the encryption keys, I would think the web site is in-scope because it ...
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2answers
50 views
Does PCI Apply to PAN only?
I am trying to find out if a credit card application would be in-scope for PCI DSS. As part of the application process, customers can submit their credit card number (PAN) from another institution. No ...
0
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1answer
88 views
Outsourcing PCI data: Is this ok?
The organization I work for hold PCI-DSS compliance as merchants (we fill in SAQ-D). At the same time, due to document/payment verification processes, we request from our customers pictures of their ...
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1answer
111 views
If only getting and storing BIN part of credit card number, should I comply with any PCI (or other) specification?
I have a fraud detection system.
From the client side (browser) I want to receive the store BIN section of the card number (first 6 digits) and if possible also the last 4 digits
Besides the above, ...
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2answers
153 views
Emailing PAN securely?
Has anyone successfully implemented a PCI approved method of emailing PAN data? I know there are concerns managing all the PCI requirements in an email solution but is there anyone that has actually ...
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1answer
318 views
PCI DSS PenetrationTesting Requirement 11.3.4
I'm fairly new to PCI DSS and I'm confused over the requirement to perform pen-testing as per 11.3.4. as it states:-
Are penetration-testing procedures defined to test all segmentation
methods, ...
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1answer
816 views
PCI compliance for bank card system
There is a bank who has internal system working with card data preparation, generating PANs, and finally preparing personalization files that are sent to third party card manufacturer.
The bank can ...
4
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1answer
66 views
When to complete PCI DSS Compliance Paperwork
I am working for a startup that will soon begin processing payments with Stripe.
Looking at their documentation, it seems we will have to file an SAQ A, SAQ A-EP, or an SAQ D depending on our ...
2
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3answers
174 views
PCI Compliance question from a merchant
I'm a new business that conducts online auctions for estate sales. When searching for software to use, I had no idea about PCI Compliance. My merchant account told me it was easy. It would be if the ...
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3answers
369 views
PCI - store card details offline
I work for a company that sends out mail/telephone order goods. Some customers have orders they receive every day, with different amounts.
We have been asked a few times by various customers if we ...
3
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2answers
567 views
SAQ-D Service Provider without a CDE
We provide a shopping cart service with integrations to multiple third party payment processors (PayPal, Authorize.net, etc.) where all payment processing happens on their networks (i.e., no CC data ...
1
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1answer
109 views
PCI-DSS : Sending antivirus logs from private infrastructure to public cloud? [closed]
We are planning to build an environment where all the Linux machines in private infrastructures will send their ClamAV log files to ELK stack hosted in a public cloud for log analysis. Is this PCI ...
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1answer
45 views
PCI DSS: Is Mirror/ Identical Server in Pentest or Scanning Scope
I am just wonder if I have a mirror/identical (high availability server) server in my CDE segment, is that mirror server need be in scanning scope?
If it is not in the scope, in the scanning report ...
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1answer
233 views
Credit card store first four and last four which PCI SAQ?
In our application, we only transfer cardholder data to a PCI DSS compliant service provider, and don't store it ourselves. We only store first four and last four digits of credit card number for ...
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1answer
2k views
PCI Consideration for HTTP Headers? [closed]
Recently, some of our servers were being flagged for not implementing proper HTTP headers in a Qualys scan.
One of the sites that I visit regularly - http://pentestit.com has some good HTTP headers ...
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1answer
569 views
What compliance does my mobile application need?
We are going to develop an application for payment gateway which is already PCI DSS compliant,
This application will be handling the payment through the API.
My questions is is the application needs ...
3
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1answer
900 views
PCI scope when entering card details into browser
Suppose I have an ecommerce web site, hosted in Azure (or AWS). I will use a third party payment gateway that is fully certified as PCI level 1. All communication is done with TLS 1.1 or better.
...
2
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0answers
84 views
Compliance/ FCA regulations
First of all, please accept my apology for being ingnorant to compliance/FCA regulations as I have been digging out everywhere to get the answer of a very specific question:
SCENARIO
I am planning ...
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1answer
75 views
Multi-factor auth into centralized log server
I've been searching for an answer to this question. According to PCI DSS Requirement 10.5.3, it asks for sending logs to a centralized secure internal log server.
Would we need to enable multi-factor ...
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2answers
228 views
Receiving encrypted Credit Card number - PCI
We are in situation where our application receives a payment confirmation from a third party service, which includes an encrypted credit card number too. Our application needs to store the response. ...
3
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1answer
729 views
Can Revolut be PCI DSS compliant?
Basically, the Revolut app shows the PAN and CVV by default in-app and it has a "show PIN" option, how can this be compliant?
Here's a screenshot from the app, I have seen the real app and it really ...
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4answers
2k views
Would user workstations be considered part of the PCI-DSS CDE when collecting cardholder data using a secure portal
Supposing I had an office full of call centre operators, who sometimes update customers payment details by way of receiving these over the phone and then keying them into a secure web application, ...
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1answer
212 views
Do we need to include SIEM hosted in the cloud in CDE scope for PCI DSS requirement..? where no CD or transacation logs are being process or managed
We have our cardholder data environment (CDE) hosted in on-premise model (private datacenter), except SIEM solution is implemented for logging and monitoring in private cloud. where we are forwarding ...
3
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2answers
536 views
Are client-side-only apps regulated by PCI?
Consider a client-side-only application. It may allow a user to make a payment by redirecting them to payment gateway website, where they enter the credit card details. If I understand correctly, in ...
0
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1answer
308 views
PCI Compliance : Capture Credit Card, make ajax call to save address, then post of Payment Provider
Say on the guest checkout page of an e-commerce website, if the user enters the delivery address, payment details (Credit card details) and clicks Submit button - and if
an ajax request is made to ...
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2answers
5k views
Block cipher algorithms with block size of 64 bits (like DES and 3DES) birthday attack known as Sweet32
I am using nodejs and Ubuntu.
When i scan my domain on trustwave.com i got following error
Block cipher algorithms with block size of 64 bits (like DES and 3DES) birthday attack known as Sweet32
...
13
votes
1answer
3k views
Can I use GitHub and be PCI DSS compliant?
Is it possible to use any remote DVCS (GitHub, Bitbucket, etc.) with PCI DSS or should I host Git on my own server?
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1answer
125 views
Does PCI-required WiFi testing apply to all company facilities?
The PCI-DSS requirements define scope in terms of the CDE and systems connected to it. The requirements that specifically deal with physical security (9.x) are phrased in terms of facilities that ...
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2answers
104 views
Secure online credit card payment on a delayed time scale
I'm in charge of security for a small online store that wishes to request credit card information, but not actually charge the customer until approximately a month after the purchase - this cannot be ...
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2answers
168 views
PCI DSS Storage Definition - BizTalk Consideration
I am having trouble locating a clear PCI DSS definition for "Storage" and wether or not Microsoft BizTalk could be considered within that definition. Could an overloaded BizTalk server or failed ...
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1answer
135 views
SSL terminates on webserver instead of load balancer. PCI compliance question
We have a website that processes credit card data and uses a load balancer for our two web servers. The SSL connection terminates on the webservers and not the load balancer. Is the load balancer in ...
4
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1answer
515 views
If my company receives credit card statements showing credit card number, does it have to be PCI compliant?
I understand PCI requirements on the storing, processing and transmitting of credit card information (PAN, expiration date, no on CVV, etc.).
However, I found nothing about receiving PAN (no ...
2
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1answer
145 views
Can a non-PCI Compliant Service Provider provide SAQ A-EP compliance?
I am trying to find clarification regarding PCI Compliance SAQ A-EP and third party hosting solutions.
In order to achieve SAQ A-EP PCI Compliance using "Hosting Company A" is it necessary for "...
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1answer
729 views
PCI DSS Scope outside CDE
Our organization is in process of determining if our PCI DSS scope is correct. We have done lots of research and read the Open PCI DSS Scoping Toolkit document. However, we still struggle to fully ...
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1answer
95 views
Store PCI DSS data in an encrypted form in non PCI DSS scope
Am I allowed to save a strongly encrypted archive containing the CHD on an external storage which is outside our PCI-DSS infrastructure ?
For example, we'd like to save an encrypted backup archive ...
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4answers
778 views
How to be PCI compliant with Shopkeep (and others)?
When I walk into some businesses, I see them using Shopkeep on an iPad.
I don't understand how this is PCI compliant, as the iPad itself would be in scope, and it can send unconstrained traffic to ...
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1answer
2k views
PCI-DSS compliance in scope if part of card number and expiry stored only? [duplicate]
If we were to store the following information about a credit card, would we need to be PCI-DSS compliance or are we out of scope? Please assume for the purposes of this question that we only store ...
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3answers
1k views
Boundaries of Personally Identifiable Information - PCI-DSS
I am attempting to ascertain the boundaries of personally identifiable information.
For example does the combination of John and Doe equate to personally identifiable information since there could ...
2
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2answers
139 views
Risks of using a webpage without SSL/TLS for donations
There is a site called www.mysite.com. It uses Qgiv for taking donations and has some HTML5 data-attributes like:
<div class="qgiv-embed-container visible-lg-block" > data-qgiv-embed="true" ...
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2answers
87 views
PA-DSS & DTMF application
If the payment application is not storing any credit card information, does it needs to be PA-DSS? The application takes the Credit card information using DTMF and pass-through via secure XML for ...
2
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1answer
163 views
PCI Scope, Tokens, and Processor APIs
A merchant receives a processor provided payment token in response to an authorization from an online order (for the sake of this question assume this part of the process has all its PCI t-s crossed ...
3
votes
1answer
474 views
PCI DSS compliant without private VLAN
I understand that it may be a best practice to hide in-PCI-scope-elements like databases inside a VLAN without a public address and also strict firewall rules.
However, my questions is: can ...
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2answers
7k views
Clarification of PCI DSS 3.1 requirement 6+8
I'm quite puzzled about the PCI requirements when it comes to session timeouts and scope definitions.
The login is the end user/customer login to the public facing control panel in which they can ...
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1answer
124 views
ASV scan with reverse proxy
We are PCI compliant as a service provider, however our service port forwards some web traffic at TCP level.
Customers use our PCI compliant service and can choose to upload a TLS/SSL certificate to ...
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1answer
869 views
Using a CDN to reduce PCI DSS scope
A common scenario for e-commerce credit card types of transactions is a website with a connection to a third party payment processor. For a number of reasons you might not want to use an iFrame or ...
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1answer
775 views
PCI requirement 8.3 - 2FA for all network access originating outside the network
Requirement 8.3: Incorporate two-factor authentication for remote
network access originating from outside the network by personnel
(including users and administrators) and all third parties, (...
