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An acronym for Payment Card Industry (PCI) Data Security Standard (DSS). A set of rules and policies for protecting information related to card based financial instruments.

1 vote
Accepted

Precedent for an in-house cardholder information server?

I don't have any specific resources to point to because, for better or worse, the PCI council typically defers to QSAs rather than attempting to cover each scenario that an organization my encounter. …
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2 votes

What should I have prepared for a PCI compliance onsite assessment?

This is a common question. It is helpful to know exactly what the QSA has to attest to as required by the PCI council. Use the following document as your guide: https://www.pcisecuritystandards.org/d …
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1 vote

PCI-DSS for VX570 and POS on same network

Technically, all systems on the same network as the POS workstation are in scope. Any system on a network segment where cardholder data is stored, transmitted, or processed is in scope, not just the s …
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2 votes
Accepted

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

SAQ A is the most applicable, which is defined as " Card-not-present Merchants, All Cardholder Data Functions Outsource". In all honesty, they can sign their name to any of the SAQs because without s …
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4 votes
Accepted

Is PCI DSS applicable to other solutions than those dealing with payment cards?

PCI compliance is a good baseline no matter what you are trying to protect. If you are talking about an environment that has sensitive data (credit card, Social Security, or other), if you treat that …
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1 vote
Accepted

PCI Scanning and authenticated user pages

A PCI ASV scan is a black box test. It is meant to certify a minimum level of security which you must achieve to receive passing results (and be considered 'PCI Compliant'). The web crawling portion i …
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2 votes

PCI Policy Management software?

There may be a more custom solution out there, but I find that an easy-to-use internal wiki is usually the best approach. It allows many users to update the policies, provides version control, and all …
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2 votes

PCI DSS - mask PAN and log individual access to PAN

I think you have a good approach. I find it interesting that users would complain about not being able to immediately identify card numbers when they can view the first six AND last four in your resul …
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7 votes

Convince the company not to store credit card numbers in our webapp

It doesn't sound like your company has been through a PCI DSS on-site assessment before or even tried to answer all of the questions in the SAQ D. For almost every company that has, they are looking f …
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1 vote
Accepted

Which PCI DSS SAQ applies when you don't store store but transmit CHD?

If your systems touch the cardholder data during transmission but you don't store any data, you will be an SAQ C. For more guidance on determining you SAQ type, see the PCI DSS SAQ Instruction Guide …
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3 votes
Accepted

Risk management with software code analysis

Your reference to software patches, network diagrams, and end-of-life dates is true with regards to the PCI DSS as a whole, but there are very specific and relevant requirements regarding your questio …
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71 votes

Minimum requirements for storing last 4 digits of credit card number?

Cardholder name, 4 last digits of CC number and its expiration date are all NOT sensitive data. The cardholder name and expiration date only require protection if you are storing them with the full pr …
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