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To meet PCI requirements, CIOs and compliance officers must ensure user accountability.
When it comes to privileged users, the requirements and complexities are all magnified, especially when these privileged users happen to be third-party remote vendors.
This whitepaper highlights the PCI issues relating to remote vendors, and provides a straightforward solution for how to achieve compliancy. Particular attention is placed on:
- Clarity of what your log contains (as per PCI 10.2)
- Securing the audit logs against admin users (as per PCI 10.5)
- Eliminating anonymity (as per PCI 8 and PCI 10.1)
- Verifying awareness of corporate policy (as per PCI 12.5)