GRC de ciberseguridad 20 elementos
PCI DSS 4.0 Compliance Assessment
Esta lista de verificación está en inglés.
Assesses cardholder data environment controls against the twelve PCI DSS v4.0 requirements for protecting account data.
PCI DSS 4.0
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Protect Networks & Systems (Req 1-2)
- Are network security controls (firewalls) installed and configured to restrict traffic to the CDE? *
- Are vendor-supplied defaults changed and unnecessary accounts removed before installation? *
- Is an inventory of system components in scope maintained? *
Protect Account Data (Req 3-4)
- Is stored account data kept to a minimum with a documented retention/disposal policy? *
- Is the Primary Account Number (PAN) rendered unreadable wherever stored? *
- Is sensitive authentication data never stored after authorization? *
- Is PAN protected with strong cryptography during transmission over open, public networks? *
Vulnerability Management (Req 5-6)
- Is anti-malware deployed and kept current on applicable systems? *
- Are security patches installed within defined timeframes based on risk? *
- Are public-facing web applications protected against attacks (WAF or review)? *
Access Control (Req 7-9)
- Is access to system components and cardholder data restricted by business need to know? *
- Is MFA implemented for all access into the CDE? *
- Are unique IDs assigned to each user with access to system components? *
- Is physical access to the CDE restricted and monitored? *
Monitoring & Testing (Req 10-11)
- Are audit logs enabled to link access to individual users and reviewed regularly? *
- Are internal and external vulnerability scans performed at least quarterly? *
- Is external and internal penetration testing performed at least annually? *
Security Policy (Req 12)
- Is a comprehensive information security policy maintained and reviewed at least annually? *
- Is a targeted risk analysis performed for applicable requirements? *
- Is an incident response plan established and tested? *
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