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Implement Strong Access Control Measures
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Restrict access by need-to-know
Requirement 7: Restrict access to cardholder data by business need to know.
28739
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35033
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anjelicappellowp
Fri Sep 10, 2010 1:24 pm
Assign unique IDs
Requirement 8: Assign a unique ID to each person with computer access.
30913
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38605
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by
DenActinened
Fri Sep 10, 2010 1:41 pm
Restrict physical access
Requirement 9: Restrict physical access to cardholder data.
31160
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40615
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by
DenActinened
Fri Sep 10, 2010 1:42 pm
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Build and Maintain a Secure Network
Install and Maintain a Firewall
Do not use default security parameters
Protect Cardholder Data
Protect stored cardholder data
Encrypt transmission of cardholder data
Maintain a Vulnerability Management Program
Use anti-virus programs.
Develop and Maintain secure systems
Implement Strong Access Control Measures
Restrict access by need-to-know
Assign unique IDs
Restrict physical access
Regularly Monitor and Test Networks
Track and Monitor Access
Test security systems
Maintain an Information Security Policy
Maintain a policy that addresses information security for employees and contractors.
SAS 70 Audits & PCI DSS Compliance
Corporate Governance
Regulatory Compliance
Policies & Procedure Documents for PCI DSS
PCI Qualified Security Assessors (QSA)
PCI Approved Scanning Vendor (ASV)
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