Encrypt Infrastructure to Further Protect Your Environment
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PCI Requirement 3.1 - Keep Cardholder Data Storage to a Minimum
PCI Requirement 3.2 - Do Not Store Sensitive Authentication Data After Authorization
PCI Requirement 3.3 Mask PAN when Displayed
PCI Requirement 3.4 Render PAN Unreadable Anywhere it Is Stored
PCI Requirement 3.4.1 Logical Access Management
PCI Requirement 3.5 Document & Implement Procedures to Protect Keys
PCI Requirement 3.5.1 Maintain a Documented Description of The Cryptographic Architecture
PCI Requirement 3.5.2 Restrict Access to Cryptographic Keys
PCI Requirement 3.5.3 Store Secret and Private Keys Used to Encrypt/Decrypt Cardholder Data
PCI Requirement 3.5.4 Store Cryptographic Keys in The Fewest Possible Locations
PCI Requirement 3.6 Document & Implement all Key-Management Processes & Procedures
PCI Requirement 3.6.1 Generation of Strong Cryptographic Keys
PCI Requirement 3.6.2 Secure Cryptographic Key Distribution
PCI Requirement 3.6.3 Secure Cryptographic Key Storage
PCI Requirement 3.6.4 Cryptographic Key Changes at Cryptoperiod Completion
PCI Requirement 3.6.5 Replacing Weakened Keys
PCI Requirement 3.6.6 Using Split Knowledge & Dual Control
PCI Requirement 3.6.7 Prevention of Unauthorized Substitution of Cryptographic Keys
PCI Requirement 3.6.8 Key-Custodian Responsibilities
PCI Requirement 3.7 Security Policies & Operational Procedures
PCI Requirement 4.1 – Use Strong Cryptography & Security Protocols to Safeguard Sensitive CHD
PCI Requirement 4.1.1 – Ensure Wireless Network Transmitting CHD Use Strong Encryption
PCI Requirement 4.3 – Ensure Security Policies and Procedures are Known to all Affected Parties
PCI Requirements 3.2.1, 3.2.2, & 3.2.3 Do Not Store Tracks, Codes, or PINs After Authorization
PCI v4.0 - 12.1.1: Have and Utilize an Information Security Policy
PCI v4.0 - 12.1.2: Review and Update Your Information Security Policy Regularly
PCI v4.0 - 12.1.3: Ensure Your Information Security Policy Defines Roles and Responsibilities
PCI v4.0 - 12.1.4: Formally Assign Information Security Responsibility to a CISO
PCI v4.0 - 12.10.1: Establish a Comprehensive Incident Response Plan
PCI v4.0 - 12.10.2: Regularly Review the Incident Response Plan
PCI v4.0 - 12.10.3: Ensure Specific Security Personnel Are Available for Incident Response
PCI v4.0 - 12.10.4.1: Utilize the Targeted Risk Analysis to Determine Incident Response Training Frequency
PCI v4.0 - 12.10.4: Appropriately Train Incident Response Personnel
PCI v4.0 - 12.10.5: Include Monitoring and Responding to Alerts in the Incident Response Plan
PCI v4.0 - 12.10.6: Modify the Incident Response Plan as Needed
PCI v4.0 - 12.10.7: Implement Incident Response Procedures Upon Detection of Stored Primary Account Numbers
PCI v4.0 - 12.2.1: Acceptable Use Policies Are Documented and Implemented
PCI v4.0 - 12.3.1: Use Targeted Risk Analyses to Support Flexible Testing
PCI v4.0 - 12.3.2: Perform Targeted Risk Analyses for Customized Approach
PCI v4.0 - 12.3.3: Document and Review Cryptographic Cipher Suites and Protocols in Use
PCI v4.0 - 12.3.4: Review Software and Hardware Technologies
PCI v4.0 - 12.4.1: Service Providers Must Establish Protections for Card Holder Data
PCI v4.0 - 12.4.2.1: Document the Reviews Performed in Requirement 12.4.2
PCI v4.0 - 12.4.2: Ensure Personnel Are Performing Their Duties
PCI v4.0 - 12.5.1: Maintain an Inventory of System Components That Are in Scope
PCI v4.0 - 12.5.2.1: Service Providers Must Document and Confirm Scope Frequently
PCI v4.0 - 12.5.2: Document and Confirm Scope Regularly
PCI v4.0 - 12.5.3: Review Scope After Significant Changes to Organizational Structure
PCI v4.0 - 12.6.1: Implement Formal Security Awareness Training
PCI v4.0 - 12.6.2: Review Your Information Security Awareness Program Regularly
PCI v4.0 - 12.6.3.1: Include Specific Threats and Vulnerabilities in Information Security Awareness Trainings
PCI v4.0 - 12.6.3.2: Include Acceptable Use Policies in Security Awareness Trainings
PCI v4.0 - 12.6.3: Hold Information Security Awareness Trainings Regularly
PCI v4.0 - 12.7.1: Screen Personnel Who Have Access to the Cardholder Data Environment
PCI v4.0 - 12.8.1: Keep Record of Third-Party Service Providers that Account Data Is Shared With
PCI v4.0 - 12.8.2: Maintain Written Requirements with Third-Party Service Providers
PCI v4.0 - 12.8.3: Establish a Process for Engaging with Third-Party Service Providers
PCI v4.0 - 12.8.4: Monitor the PCI DSS Compliance of Third-Party Service Providers
PCI v4.0 - 12.8.5: Detail Responsibilities Held by Third-Party Service Providers
PCI v4.0 - 12.9.1: Acknowledge Account Security Responsibilities
PCI v4.0 - 12.9.2: Provide Compliance Information to Clients Upon Request
PCI v4.0 - 3.1.1 & 3.1.2: Have Requirement 3 Policies and Procedures Assigned and In Place
PCI v4.0 - 3.2.1: Only Retain the Minimum Account Data Needed
PCI v4.0 - 3.3.1, 3.3.1.1, 3.3.1.2, & 3.3.1.3: Do Not Retain Any Sensitive Authentication Data
PCI v4.0 - 3.3.2: Encrypt Sensitive Authentication Data If Retained for Any Length of TIme
PCI v4.0 - 3.3.3: (Issuers Only) Store Only the Minimum Amount of Sensitive Authentication Data Needed
PCI v4.0 - 3.4.1: Mask Displayed Primary Account Number
PCI v4.0 - 3.4.2: Do Not Allow Primary Account Numbers to Be Copied When Using Remote Access
PCI v4.0 - 3.5.1.1: Ensure All Hashes Are Keyed
PCI v4.0 - 3.5.1.2: Correctly Utilize Disk-Level Encryption of Primary Account Numbers
PCI v4.0 - 3.5.1.3: Ensure Disk-Level Encryption Meets Requirements
PCI v4.0 - 3.5.1: Store Primary Account Numbers Appropriately
PCI v4.0 - 3.6.1.1: (Service Providers) Document and Describe the Cryptographic Architecture
PCI v4.0 - 3.6.1.3 & 3.6.1.4: Use Fewest Possible Custodians and Locations for Cryptographic Keys
PCI v4.0 - 3.6.1: Use Fewest Possible Number of Key Custodians Locations and Forms
PCI v4.0 - 3.7.1: Utilize Procedures to Generate Strong Cryptographic Keys
PCI v4.0 - 3.7.2 & 3.7.3: Implement Policies and Procedures to Safely Distribute and Store Keys
PCI v4.0 - 3.7.4: Define Cryptoperiods in Policies and Procedures for Key Management
PCI v4.0 - 3.7.5: Properly Retire Replace or Destroy Keys When Appropriate
PCI v4.0 - 3.7.6: Use Split Knowledge and Dual Control for Manual Cleartext Key Management
PCI v4.0 - 3.7.7: Do Not Allow Unauthorized Key Substitution
PCI v4.0 - 3.7.8: Require Key Custodians to Acknowledge and Accept Their Responsibilities
PCI v4.0 - 4.1.1 & 4.1.2: Have Requirement 4 Policies and Procedures Assigned and In Place
PCI v4.0 - 4.2.1.1: Maintain Inventory of Trusted Keys and Certificates
PCI v4.0 - 4.2.1.2: Utilize Strong Cryptography When Transmitting Primary Account Numbers on Wireless Networks
PCI v4.0 - 4.2.1: Properly Secure Primary Account Numbers During Transmission
PCI v4.0 - 4.2.2: Secure Primary Account Numbers When Transmitting via End User Messaging
PCI v4.0 - 5.1.1: Have Requirement 5 Policies and Procedures In Place
PCI v4.0 - 5.1.2: Have Requirement 5 Roles and Responsibilities In Place
PCI v4.0 - 5.2.1: Deploy Anti-Malware Solutions on All System Components
PCI v4.0 - 5.2.2: Utilize Sufficient Anti-Malware Solutions
PCI v4.0 - 5.2.3.1: Define Frequency of Periodic Evaluations of Systems in the Targeted Risk Analysis
PCI v4.0 - 5.2.3: Periodically Review Systems Not Protected by Anti-Malware Solutions
PCI v4.0 - 5.3.1: Keep Anti-Malware Solutions Up to Date
PCI v4.0 - 5.3.2.1: Define Frequency of Anti-Malware Scans in Targeted Risk Analysis
PCI v4.0 - 5.3.2: Ensure Anti-Malware Solution Performs Scans or Continuous Behavior Analyses
PCI v4.0 - 5.3.3: Utilize Anti-Malware Solutions for Removable Media
PCI v4.0 - 5.3.4: Enable and Retain Audit Logs for Anti-Malware Solutions
PCI v4.0 - 5.3.5: Do Not Allow Anti-Malware Solutions to Be Altered or Disabled
PCI v4.0 - 5.4.1: Have Protections in Place to Prevent Phishing Attacks
Periodically Regenerate Access Keys
Policy to Prohibit Cardholder Data on Remote Technology
Prevent Bad Passwords in Azure
Preventing Public Accessibility on DB Instances
Protect Against Malicious Attacks with Azure AD MFA
Protect Cardholder Data Over the Internet
Protect Resources from Unauthorized Access
Protect Your Data with PCI DSS
Reconfirm User Information Regularly
Require 2 Ways of Authentication for Resetting Passwords
Require Multifactor Authentication for Administrators
Requirement 4 - Encrypt Transmission of Cardholder Data Across Open, Public Networks
Requirement 4.2 – Never Send Unprotected PAN by End-User Technologies
Restrict Access to Azure Active Directory (ADD)
Restrict Access to Azure Storage From All Networks
Restrict Access to Create Security Groups Only to Administrators
Restrict Access to the Administration Portal
Restrict User Authentication to Trusted Locations
Restrict Users from Adding Apps
Restrict and Review SSH Access from the Internet
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Review Internal and External Users Monthly
Review and Restrict RDP Access from the Internet
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Rotate KMS Encryption Keys Regularly
Route 53 Support for DNSSEC
Screen Employees to Reduce Risk
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Set Expectations for Daily and Quarterly Reviews in Your Policy
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Set Expiration Date for All Secrets In RBAC Key Vaults
Take Advantage of Automatic Key Rotation within Azure Key Vault
The AWS Shared Responsibility Model
The Importance of Publishing an Information Security Policy
The Importance of Responsibility Acknowledgement from Service Providers
Update Your Policy When Your Environment Changes
Use CMEK To Secure GKE Storage
Using Prowler to Evaluate AWS Security
Using TLS 1.2 to Encrypt Data in Transit
Utilize CMKs for OS and Data Disks
Utilize Flow Logs to Log Traffic in Your Environment
Utilize Log Alerts for Create or Update SQL Server Firewall
Utilize Log Alerts for Create or Update Security Solution
Utilize Logging for Azure Key Vault
Utilize Managed Disks for Virtual Machines
Utilize Microsoft Defender for Azure Cosmos DB
Utilize Private Endpoints for Azure Key Vault
Utilize Private Endpoints to Access Storage Accounts
Utilize the Principle of Least Privilege
Verify Log Alert Exists for Create Policy Assignment
Verify Log Alert Exists for Delete Policy Assignment
Verify Only Administrators Manage Group Membership Access
Verify that Microsoft Defender is Enabled for Containers
What to Include in a List of Service Providers
What to Include in a Written Contract with Service Providers
