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What to expect with PCI DSS v4.0
Who’s put this together?
Ben Dalton, Sr GRC Technology Consultant
• IT security & GRC industry
• PCI compliance program at Disney Parks & Resorts
www.surecloud.com © 2019 SureCloud. All rights reserved. 2
Craig Moores, CISSP, QSA, Risk Advisory Practice Director
• Delivering complex cyber security solutions
• PCI DSS, strategic planning and business auditing NCC Group
Agenda
• Key Takeaways from the PCI DSS 4.0 Draft
• Anticipated Challenges and Opportunities
• How to best prepare for a new version of PCI DSS
• How SureCloud can help
• Q&A: Ask a QSA!
Key Takeaways from the PCI DSS 4.0 Draft
• Added flexibility: Defined & customized validation
• Updated terminology and clarifications
• New requirements
• Best practice updates (e.g. authentication)
• Meaningful risk assessments
• Promoting security as a continuous process
www.surecloud.com © 2019 SureCloud. All rights reserved. 4
5
Anticipated Challenges and Opportunities
6
Business Challenges with PCI Compliance
Key Points:
• More common challenges:
• Aligning PCI compliance requirements with business objectives
• Ensuring the scope of the CDE is accurate
• Maintaining an accurate view of PCI compliance requirements
• Communication with key third parties e.g. Acquirers, Customers and Service Providers
• New challenges:
• Keeping abreast of the threat landscape
• Understanding new technologies, particularly around mobile devices and data management
• Evolving the compliance program to accommodate new changes in the DSS
www.surecloud.com © 2019 SureCloud. All rights reserved.
7
Common Pitfalls… and Opportunities
Key Points:
• Common pitfalls:
• Standalone PCI programs that are disjointed from business processes
• Compliance for compliance sake
• Broad cardholder data environment scopes based on lack of understanding
• Opportunities:
• Increased awareness – particularly with regards to cardholder data risks
• Better understanding of the business operations and how these support the objectives of the
organization
• More efficient approach to executing business processes
• Embedded security controls that form a more effective business culture
www.surecloud.com © 2019 SureCloud. All rights reserved.
8
How to best prepare for a new version of PCI DSS
Key Points:
• Keep abreast of changes and review the new version of the DSS when it is available!
• Ensure the scope of your CDE is accurate
• Assess the impact of any changes in requirements that affect your CDE
• Update your compliance program!
www.surecloud.com © 2019 SureCloud. All rights reserved.
9
How Can SureCloud Help?
Whether you represent an organization in the beginning stages of the PCI journey, or if you’re a
seasoned PCI veteran and simply need a more efficient way to manage your program, SureCloud’s PCI
Compliance Management solution is purpose-built to provide a quick win for your compliance
organization.
With automated workflow, centralized controls testing and artefact collection, and real-time reporting,
SureCloud enhances visibility into your PCI program and can save you time in the process. Don’t
hesitate to reach out to us for a demo today!
www.surecloud.com © 2019 SureCloud. All rights reserved.
How Can SureCloud Help?
PCI Compliance Management Platform
Discover more…
Get in touch
- @surecloud
Benjamin.Dalton@surecloud.com
Craig.Moores@surecloud.com
contact@surecloud.com
Watch the slides with audio here.

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Looking Forward: What to Expect With PCI 4.0

  • 1. What to expect with PCI DSS v4.0
  • 2. Who’s put this together? Ben Dalton, Sr GRC Technology Consultant • IT security & GRC industry • PCI compliance program at Disney Parks & Resorts www.surecloud.com © 2019 SureCloud. All rights reserved. 2 Craig Moores, CISSP, QSA, Risk Advisory Practice Director • Delivering complex cyber security solutions • PCI DSS, strategic planning and business auditing NCC Group
  • 3. Agenda • Key Takeaways from the PCI DSS 4.0 Draft • Anticipated Challenges and Opportunities • How to best prepare for a new version of PCI DSS • How SureCloud can help • Q&A: Ask a QSA!
  • 4. Key Takeaways from the PCI DSS 4.0 Draft • Added flexibility: Defined & customized validation • Updated terminology and clarifications • New requirements • Best practice updates (e.g. authentication) • Meaningful risk assessments • Promoting security as a continuous process www.surecloud.com © 2019 SureCloud. All rights reserved. 4
  • 6. 6 Business Challenges with PCI Compliance Key Points: • More common challenges: • Aligning PCI compliance requirements with business objectives • Ensuring the scope of the CDE is accurate • Maintaining an accurate view of PCI compliance requirements • Communication with key third parties e.g. Acquirers, Customers and Service Providers • New challenges: • Keeping abreast of the threat landscape • Understanding new technologies, particularly around mobile devices and data management • Evolving the compliance program to accommodate new changes in the DSS www.surecloud.com © 2019 SureCloud. All rights reserved.
  • 7. 7 Common Pitfalls… and Opportunities Key Points: • Common pitfalls: • Standalone PCI programs that are disjointed from business processes • Compliance for compliance sake • Broad cardholder data environment scopes based on lack of understanding • Opportunities: • Increased awareness – particularly with regards to cardholder data risks • Better understanding of the business operations and how these support the objectives of the organization • More efficient approach to executing business processes • Embedded security controls that form a more effective business culture www.surecloud.com © 2019 SureCloud. All rights reserved.
  • 8. 8 How to best prepare for a new version of PCI DSS Key Points: • Keep abreast of changes and review the new version of the DSS when it is available! • Ensure the scope of your CDE is accurate • Assess the impact of any changes in requirements that affect your CDE • Update your compliance program! www.surecloud.com © 2019 SureCloud. All rights reserved.
  • 9. 9 How Can SureCloud Help? Whether you represent an organization in the beginning stages of the PCI journey, or if you’re a seasoned PCI veteran and simply need a more efficient way to manage your program, SureCloud’s PCI Compliance Management solution is purpose-built to provide a quick win for your compliance organization. With automated workflow, centralized controls testing and artefact collection, and real-time reporting, SureCloud enhances visibility into your PCI program and can save you time in the process. Don’t hesitate to reach out to us for a demo today! www.surecloud.com © 2019 SureCloud. All rights reserved.
  • 10. How Can SureCloud Help? PCI Compliance Management Platform
  • 11. Discover more… Get in touch - @surecloud Benjamin.Dalton@surecloud.com Craig.Moores@surecloud.com contact@surecloud.com Watch the slides with audio here.