AGENDA:
- About PCI DSS, ISO 27001, NERC, HIPAA, FISMA and EI3PA
- Best Practices and Cloud Implications for Integrated Compliance within IT Standards/Regulations
- Challenges in the Integrated Compliance Space
- Q&A
Learn about some of the details of the Intacct datacenters and measures of security that Intacct takes to protect the cloud they provide to house your accounting and finance data. See why industry experts say that very few - if any - small to medium businesses could spend this kind of money and takes these measures to protect their data and systems.
PCI version 3.0 mandates organizations to make compliance a business as usual activity instead of an annual audit. Contact ControlCase for more information on our GRC Platform which automates evidence collection and provides a configurable audit trail to track all record modifications and remediation workflows.
Log monitoring and file integrity monitoringControlCase
Log Monitoring and File Integrity Monitoring
ControlCase is a leading provider of IT Governance, Risk Management and Compliance (GRC) solutions to institutions worldwide. Our solutions consists of enterprise software solutions, hosted solutions and managed services offerings that provide a customizable blend of services tailored to the unique needs of our clients.
ControlCase Security Event Logging and Monitoring Services can be performed to support an organization’s overall security management program and/or demonstrate compliance with any number of industry standards and guidelines such as PCI DSS, HIPAA and SOX.
Please contact ksimon@controlcase.com for more information.
Log Monitoring and File Integrity Monitoring for PCI DSS, EI3PA and ISO 27001ControlCase
- What is Log Management and FIM
- PCI DSS, EI3PA, ISO 27001 requirements
- Log Management and regulation requirements/ mapping
- File Integrity Monitoring and regulation requirements/ mapping
- Challenges
ControlCase Data Discovery (CDD) addresses the risk of having encrypted, unknown, or otherwise prohibited cardholder data in your operational environment. It is one of the first comprehensive scanners to not only search for credit card data in file systems, but also in leading commercial and open source databases.
AGENDA:
- About PCI DSS, ISO 27001, NERC, HIPAA, FISMA and EI3PA
- Best Practices and Cloud Implications for Integrated Compliance within IT Standards/Regulations
- Challenges in the Integrated Compliance Space
- Q&A
Learn about some of the details of the Intacct datacenters and measures of security that Intacct takes to protect the cloud they provide to house your accounting and finance data. See why industry experts say that very few - if any - small to medium businesses could spend this kind of money and takes these measures to protect their data and systems.
PCI version 3.0 mandates organizations to make compliance a business as usual activity instead of an annual audit. Contact ControlCase for more information on our GRC Platform which automates evidence collection and provides a configurable audit trail to track all record modifications and remediation workflows.
Log monitoring and file integrity monitoringControlCase
Log Monitoring and File Integrity Monitoring
ControlCase is a leading provider of IT Governance, Risk Management and Compliance (GRC) solutions to institutions worldwide. Our solutions consists of enterprise software solutions, hosted solutions and managed services offerings that provide a customizable blend of services tailored to the unique needs of our clients.
ControlCase Security Event Logging and Monitoring Services can be performed to support an organization’s overall security management program and/or demonstrate compliance with any number of industry standards and guidelines such as PCI DSS, HIPAA and SOX.
Please contact ksimon@controlcase.com for more information.
Log Monitoring and File Integrity Monitoring for PCI DSS, EI3PA and ISO 27001ControlCase
- What is Log Management and FIM
- PCI DSS, EI3PA, ISO 27001 requirements
- Log Management and regulation requirements/ mapping
- File Integrity Monitoring and regulation requirements/ mapping
- Challenges
ControlCase Data Discovery (CDD) addresses the risk of having encrypted, unknown, or otherwise prohibited cardholder data in your operational environment. It is one of the first comprehensive scanners to not only search for credit card data in file systems, but also in leading commercial and open source databases.
Today’s electronic physical security systems are complex: servers, workstations, network technologies and edge devices all working together to protect your facility. An undetected problem with a single component can compromise your security coverage. Unfortunately, many people discover a problem with the security system only after an incident has occurred. Join our webinar on May 24th, 1pm CST to learn how System Health Monitoring can help you avoid surprises and keep your facility secure.
In this webinar hosted by Christopher Hugman - VP, Service Innovation, we cover:
- What is System Health Monitoring?
- Do I need System Health Monitoring for my Security Systems?
- How does it work?
- How is SecurePlan different than a standard maintenance program?
In this session, you'll learn the basics of setting up Firewall Analyzer by configuring firewall devices and application settings. You'll also see all the different ways to import logs, as well as an overview of various ad hoc reports
In this session, you'll get a clear picture of how to make your firewall policies more effective. You'll also learn how to analyze firewall policy rules and optimize them for robust firewall performance.
24x7 NOC services are setup to meet your infrastructure support requirements. NOC Services delivers the monitoring and management services includes network monitoring, server monitoring, application monitoring, website monitoring and US and Global 24x7.
Your SCADA system has a vulnerability, now what? I shortly summarize the DNP3 vulnerabilities (and other ICS protocols too). Then I focus on the different mitigations that an ICS owner can do to mitigate these types of protocol implementation vulnerabilities even if there is no patch or patches can't be installed. I also show the importance of doing Network Security Monitoring to help detect and respond to anomalies in ICS/SCADA networks.
Network Operations Center or NOC services involve Proactive Monitoring and Management of your network infrastructure. ConcordantOne Tech has proven expertise in Network Operations Management (NOC). ConcordantOne Tech provides 24/7 NOC Service.
This presentation was given at BSides Las Vegas 2015.
The modern times that we live in, the gentle shift that we are making towards the Internet of Things (IoT) is slowly but surely getting a grip on our day to day lives. The same goes for securing our Industrial Control Systems (ICS). We see that the demand for ICS security is raising and governmental regulations are being established and implement. However, this also means that the need for ICS security professionals is raising as well. More and more security professionals/firms are starting to perform security assessments such as penetration testing on an ICS level. Two years ago I got the question if I was up for the challenge, converting myself from a ‘normal’ security professional to a ICS specific security professional.
The purpose of this talk would be to provide a starting point for security professionals that want to make the shift towards ICS Security, just like I did two years ago. While the term starting point might be a bit misleading, the goal would be to provide an ICS 001 talk instead in contrast to an ICS 101 talk.
NOC services involve the continuous monitoring and management of an organisation’s IT infrastructure to keep it running smoothly and efficiently, 24/7. The NOC provides round-the-clock proactive monitoring and management to enable issues to be caught and resolved before they become potential show-stoppers. The effective NOC relies heavily on automation; in particular, the use of sophisticated remote monitoring management (RMM) tools.
PCI DSS mandates organizations to make compliance a business as usual activity instead of an annual audit. ControlCase covers the following in this presentation:
- PCI DSS requirements that can be made business as usual
- PCI DSS processes that can be made business as usual
- Techniques and methodologies
- Evidence to be provided to QSA for compliance
- Key success factors
- Challenges
Today’s electronic physical security systems are complex: servers, workstations, network technologies and edge devices all working together to protect your facility. An undetected problem with a single component can compromise your security coverage. Unfortunately, many people discover a problem with the security system only after an incident has occurred. Join our webinar on May 24th, 1pm CST to learn how System Health Monitoring can help you avoid surprises and keep your facility secure.
In this webinar hosted by Christopher Hugman - VP, Service Innovation, we cover:
- What is System Health Monitoring?
- Do I need System Health Monitoring for my Security Systems?
- How does it work?
- How is SecurePlan different than a standard maintenance program?
In this session, you'll learn the basics of setting up Firewall Analyzer by configuring firewall devices and application settings. You'll also see all the different ways to import logs, as well as an overview of various ad hoc reports
In this session, you'll get a clear picture of how to make your firewall policies more effective. You'll also learn how to analyze firewall policy rules and optimize them for robust firewall performance.
24x7 NOC services are setup to meet your infrastructure support requirements. NOC Services delivers the monitoring and management services includes network monitoring, server monitoring, application monitoring, website monitoring and US and Global 24x7.
Your SCADA system has a vulnerability, now what? I shortly summarize the DNP3 vulnerabilities (and other ICS protocols too). Then I focus on the different mitigations that an ICS owner can do to mitigate these types of protocol implementation vulnerabilities even if there is no patch or patches can't be installed. I also show the importance of doing Network Security Monitoring to help detect and respond to anomalies in ICS/SCADA networks.
Network Operations Center or NOC services involve Proactive Monitoring and Management of your network infrastructure. ConcordantOne Tech has proven expertise in Network Operations Management (NOC). ConcordantOne Tech provides 24/7 NOC Service.
This presentation was given at BSides Las Vegas 2015.
The modern times that we live in, the gentle shift that we are making towards the Internet of Things (IoT) is slowly but surely getting a grip on our day to day lives. The same goes for securing our Industrial Control Systems (ICS). We see that the demand for ICS security is raising and governmental regulations are being established and implement. However, this also means that the need for ICS security professionals is raising as well. More and more security professionals/firms are starting to perform security assessments such as penetration testing on an ICS level. Two years ago I got the question if I was up for the challenge, converting myself from a ‘normal’ security professional to a ICS specific security professional.
The purpose of this talk would be to provide a starting point for security professionals that want to make the shift towards ICS Security, just like I did two years ago. While the term starting point might be a bit misleading, the goal would be to provide an ICS 001 talk instead in contrast to an ICS 101 talk.
NOC services involve the continuous monitoring and management of an organisation’s IT infrastructure to keep it running smoothly and efficiently, 24/7. The NOC provides round-the-clock proactive monitoring and management to enable issues to be caught and resolved before they become potential show-stoppers. The effective NOC relies heavily on automation; in particular, the use of sophisticated remote monitoring management (RMM) tools.
PCI DSS mandates organizations to make compliance a business as usual activity instead of an annual audit. ControlCase covers the following in this presentation:
- PCI DSS requirements that can be made business as usual
- PCI DSS processes that can be made business as usual
- Techniques and methodologies
- Evidence to be provided to QSA for compliance
- Key success factors
- Challenges
PCI DSS mandates organizations to make compliance a business as usual activity instead of an annual audit. ControlCase covers the following:
- PCI DSS requirements that can be made business as usual
- PCI DSS processes that can be made business as usual
- Techniques and methodologies
- Evidence to be provided to QSA for compliance
- Key success factors
- Challenges
As of January 2015, organization are now required to comply with PCI DSS AND PA DSS Version 3.0.
Contact us at contact@controlcase.com for information on how we can help you achieve and maintain compliance with the new standard.
Making PCI V3.0 Business as Usual (BAU)ControlCase
ControlCase GRC (CC-GRC) is a flexible platform that provides an integrated solution to managing all aspects related to Governance, Risk Management and Compliance Management in any sized organization. The platform consists of several integrated modules that enable various aspects of GRC management such as Compliance Management, Vendor Management, Audit Management, Policy Management, Asset Management and Vulnerability Management.
CC-GRC allows organizations to implement one or all modules at their own pace.
ControlCase discusses the following in the context of PCI DSS and PA DSS
- Network Segmentation
- Card Data Discovery
- Vulnerability Scanning and Penetration Testing
- Card Data Storage in Memory
ControlCase discusses the following in the context of PCI DSS and PA DSS:
– Network Segmentation
– Card Data Discovery
– Vulnerability Scanning and Penetration Testing
– Card Data Storage in Memory
• Overview of changes and clarification
• Additional requirements for service providers
• Additional requirements for change control processes
• Multifactor authentication
• Penetration testing changes
• SSL/TLS changes and implications
• Timing of changes
Visit - https://www.controlcase.com/certifications/
ControlCase discusses the following in the context of PCI DSS and PA DSS:
- Network Segmentation
- Card Data Discovery
- Vulnerability Scanning and Penetration Testing
- Card Data Storage in Memory
PCI version 3.0 mandates organizations to make compliance a business as usual activity instead of an annual audit. Contact ControlCase for more information on our GRC Platform which automates evidence collection and provides a configurable audit trail to track all record modifications and remediation workflows.
Making PCI Compliance Business as Usual. Contact ksimon@controlcase.com if you would like additional information on our "Compliance as a Service" offering which includes just about everything you need to achieve and maintain compliance. CaaS also automates the evidence collection process and includes a mix of hardware, software, onsite and offsite services.
How to Achieve PCI Compliance with an Enterprise Job Scheduler HelpSystems
Credit card processing requires a lot of repeatable tasks that run on strict deadlines, like file transfers and payment reports. But making sure you meet your deadlines and correctly process your transactions while staying PCI compliant is a lot of work. How will you manage?
In this presentation, we discuss:
• How an enterprise scheduler supports audit and compliance regulations
• The value of automatic process documentation for all workflows
• The significance of exception reporting to ensure that jobs occur on time and without error
One can easily understand the applicability of PCI DSS in to the environment and how to carry out scoping exercise. Scoping is one of the most important exercise in the whole journey of PCI DSS implementation.
Similar to PCI DSS v3.2 Implementation - Bliss or Nightmare (20)
where can I find a legit pi merchant onlineDOT TECH
Yes. This is very easy what you need is a recommendation from someone who has successfully traded pi coins before with a merchant.
Who is a pi merchant?
A pi merchant is someone who buys pi network coins and resell them to Investors looking forward to hold thousands of pi coins before the open mainnet.
I will leave the telegram contact of my personal pi merchant to trade with
@Pi_vendor_247
how to swap pi coins to foreign currency withdrawable.DOT TECH
As of my last update, Pi is still in the testing phase and is not tradable on any exchanges.
However, Pi Network has announced plans to launch its Testnet and Mainnet in the future, which may include listing Pi on exchanges.
The current method for selling pi coins involves exchanging them with a pi vendor who purchases pi coins for investment reasons.
If you want to sell your pi coins, reach out to a pi vendor and sell them to anyone looking to sell pi coins from any country around the globe.
Below is the contact information for my personal pi vendor.
Telegram: @Pi_vendor_247
Turin Startup Ecosystem 2024 - Ricerca sulle Startup e il Sistema dell'Innov...Quotidiano Piemontese
Turin Startup Ecosystem 2024
Una ricerca de il Club degli Investitori, in collaborazione con ToTeM Torino Tech Map e con il supporto della ESCP Business School e di Growth Capital
how to sell pi coins on Bitmart crypto exchangeDOT TECH
Yes. Pi network coins can be exchanged but not on bitmart exchange. Because pi network is still in the enclosed mainnet. The only way pioneers are able to trade pi coins is by reselling the pi coins to pi verified merchants.
A verified merchant is someone who buys pi network coins and resell it to exchanges looking forward to hold till mainnet launch.
I will leave the telegram contact of my personal pi merchant to trade with.
@Pi_vendor_247
The secret way to sell pi coins effortlessly.DOT TECH
Well as we all know pi isn't launched yet. But you can still sell your pi coins effortlessly because some whales in China are interested in holding massive pi coins. And they are willing to pay good money for it. If you are interested in selling I will leave a contact for you. Just telegram this number below. I sold about 3000 pi coins to him and he paid me immediately.
Telegram: @Pi_vendor_247
US Economic Outlook - Being Decided - M Capital Group August 2021.pdfpchutichetpong
The U.S. economy is continuing its impressive recovery from the COVID-19 pandemic and not slowing down despite re-occurring bumps. The U.S. savings rate reached its highest ever recorded level at 34% in April 2020 and Americans seem ready to spend. The sectors that had been hurt the most by the pandemic specifically reduced consumer spending, like retail, leisure, hospitality, and travel, are now experiencing massive growth in revenue and job openings.
Could this growth lead to a “Roaring Twenties”? As quickly as the U.S. economy contracted, experiencing a 9.1% drop in economic output relative to the business cycle in Q2 2020, the largest in recorded history, it has rebounded beyond expectations. This surprising growth seems to be fueled by the U.S. government’s aggressive fiscal and monetary policies, and an increase in consumer spending as mobility restrictions are lifted. Unemployment rates between June 2020 and June 2021 decreased by 5.2%, while the demand for labor is increasing, coupled with increasing wages to incentivize Americans to rejoin the labor force. Schools and businesses are expected to fully reopen soon. In parallel, vaccination rates across the country and the world continue to rise, with full vaccination rates of 50% and 14.8% respectively.
However, it is not completely smooth sailing from here. According to M Capital Group, the main risks that threaten the continued growth of the U.S. economy are inflation, unsettled trade relations, and another wave of Covid-19 mutations that could shut down the world again. Have we learned from the past year of COVID-19 and adapted our economy accordingly?
“In order for the U.S. economy to continue growing, whether there is another wave or not, the U.S. needs to focus on diversifying supply chains, supporting business investment, and maintaining consumer spending,” says Grace Feeley, a research analyst at M Capital Group.
While the economic indicators are positive, the risks are coming closer to manifesting and threatening such growth. The new variants spreading throughout the world, Delta, Lambda, and Gamma, are vaccine-resistant and muddy the predictions made about the economy and health of the country. These variants bring back the feeling of uncertainty that has wreaked havoc not only on the stock market but the mindset of people around the world. MCG provides unique insight on how to mitigate these risks to possibly ensure a bright economic future.
If you are looking for a pi coin investor. Then look no further because I have the right one he is a pi vendor (he buy and resell to whales in China). I met him on a crypto conference and ever since I and my friends have sold more than 10k pi coins to him And he bought all and still want more. I will drop his telegram handle below just send him a message.
@Pi_vendor_247
What price will pi network be listed on exchangesDOT TECH
The rate at which pi will be listed is practically unknown. But due to speculations surrounding it the predicted rate is tends to be from 30$ — 50$.
So if you are interested in selling your pi network coins at a high rate tho. Or you can't wait till the mainnet launch in 2026. You can easily trade your pi coins with a merchant.
A merchant is someone who buys pi coins from miners and resell them to Investors looking forward to hold massive quantities till mainnet launch.
I will leave the telegram contact of my personal pi vendor to trade with.
@Pi_vendor_247
what is the best method to sell pi coins in 2024DOT TECH
The best way to sell your pi coins safely is trading with an exchange..but since pi is not launched in any exchange, and second option is through a VERIFIED pi merchant.
Who is a pi merchant?
A pi merchant is someone who buys pi coins from miners and pioneers and resell them to Investors looking forward to hold massive amounts before mainnet launch in 2026.
I will leave the telegram contact of my personal pi merchant to trade pi coins with.
@Pi_vendor_247
Falcon stands out as a top-tier P2P Invoice Discounting platform in India, bridging esteemed blue-chip companies and eager investors. Our goal is to transform the investment landscape in India by establishing a comprehensive destination for borrowers and investors with diverse profiles and needs, all while minimizing risk. What sets Falcon apart is the elimination of intermediaries such as commercial banks and depository institutions, allowing investors to enjoy higher yields.
how to sell pi coins in South Korea profitably.DOT TECH
Yes. You can sell your pi network coins in South Korea or any other country, by finding a verified pi merchant
What is a verified pi merchant?
Since pi network is not launched yet on any exchange, the only way you can sell pi coins is by selling to a verified pi merchant, and this is because pi network is not launched yet on any exchange and no pre-sale or ico offerings Is done on pi.
Since there is no pre-sale, the only way exchanges can get pi is by buying from miners. So a pi merchant facilitates these transactions by acting as a bridge for both transactions.
How can i find a pi vendor/merchant?
Well for those who haven't traded with a pi merchant or who don't already have one. I will leave the telegram id of my personal pi merchant who i trade pi with.
Tele gram: @Pi_vendor_247
#pi #sell #nigeria #pinetwork #picoins #sellpi #Nigerian #tradepi #pinetworkcoins #sellmypi
The European Unemployment Puzzle: implications from population agingGRAPE
We study the link between the evolving age structure of the working population and unemployment. We build a large new Keynesian OLG model with a realistic age structure, labor market frictions, sticky prices, and aggregate shocks. Once calibrated to the European economy, we quantify the extent to which demographic changes over the last three decades have contributed to the decline of the unemployment rate. Our findings yield important implications for the future evolution of unemployment given the anticipated further aging of the working population in Europe. We also quantify the implications for optimal monetary policy: lowering inflation volatility becomes less costly in terms of GDP and unemployment volatility, which hints that optimal monetary policy may be more hawkish in an aging society. Finally, our results also propose a partial reversal of the European-US unemployment puzzle due to the fact that the share of young workers is expected to remain robust in the US.
2. Requirements & Scope
● Scope includes Security Devices, Virtual Servers, Network Devices, Server
forms, Applications which are connected to the Card holder data
environment (CDE)
● Isolation of CDE from rest of the environment is not mandatory but
recommended
● Any third party service provider involved in CDE will need annual and/or on
deman PCI DSS assessments
● There are 12 high level requirements that are to be met for the entity to get
PCI Certified
3. Steps in PCI DSS assessment process
● To confirm the scope of the PCI DSS assessment
● To perform the environment assessment for all 12 requirements.
● To complete assessment reports, documentation viz., Self-Assessment
Questionnaire (SAQ), Report on Compliance (ROC), compensating control
documentations
● To complete the compliance attestation for service providers (PA-DSS) or
merchants
● To complete other requested documentation such as ASV scan reports for
the service providers or merchants
● To do remediation if any of the requirements are not in place and provide
report
4. Req 1: Install & maintain a firewall configuration protecting
cardholder data
● Establish formal process for testing and approving any firewall/routing
configuration changes
● Secure & Synchronize Router & Firewall configuration files
● Use features viz., NAT to hide private IP addresses
● Implement personal firewall or softwares for portable devices
● Limit inbound internet traffic to servers in the DMZ
● Implement anti-spoofing to detect & block fourced IP-addresses traffic
entering the network
5. Req 2: Do not use vendor-supplied defaults for system
passwords and other security parameters
● To remove/change all vendor supplied default passwords in the system
before connecting to the network
● To harden the devices based on industry standard viz., CIS/SANS/NIST
before installation
● Enable only necessary function & services in the servers
● Ensure Security policy & procedure have details on changing the vendor
default credentials
6. Req 3: Protect stored cardholder data
● To implement data retention & disposal policies for storing card holder data
for business, legal & regulatory purposes
● Not to store full track data, cvv or full pin after authorization even if
encrypted
● To mask full card number with first six and last 4 digits visible in the PAN
number
● Encrypt full PAN number anywhere if it’s stored
● Decryption keys for the above encryption to be separately stored and not to
be associated with accounts
● Fully document all the key management procedures for the decryption keys
used in the system
7. Req 4: Encrypt transmission of cardholder data across open,
public networks
● To implement data retention & disposal policies for storing card holder data
for business, legal & regulatory purposes
● Not to store full track data, cvv or full pin after authorization even if
encrypted
● To mask full card number with first six and last 4 digits visible in the PAN
number
● Encrypt full PAN number anywhere if it’s stored
● Decryption keys for the above encryption to be separately stored and not to
be associated with accounts
● Fully document all the key management procedures for the decryption keys
used in the systems
8. Req 5: Protect all systems against malware and regularly update
anti-virus software or programs
● Deploy AV for all Servers & Desktops. Don’t forget Linux Servers
● AV solution to be running up to date on new releases
● System owner shouldn’t be allowed to turn-off the AV program at his/her
discretion
● AV scan logs to be centralized and available for PCI audit
● Procedure and policies in place for management approval in case of any
alteration required on the scan or updates
9. Req 6: Develop and maintain secure systems and applications
● Procedure and policy in place to update the security patches provided by system
vendor
● Security patches to be updated within a month of release
● Conduct code review for custom codes for application vulnerabilities
● Change control process in place to seperate Production & Development environments
● To ensure production data not used in development environment
● Change control process in place for approvals, roll-back & testing for any system
change requests
● To conduct Security Vulnerability Assessment for public facing webservers
periodically
● To have coding practice/training in place to avoid DB, OS, Actve directory level
injection
10. Req 7: Restrict access to cardholder data by business need to
know
● Restrict access to cardholder data, system components, Privileged
Userids
● Documented procedure for approvals of any changes on the above
● To have a default deny all setting for any privileges for users/roles
● To open only those based on the Business/System need
● Documentation of policy and procedure in place for restricting the
cardholder data access only for those in need
11. Req 8: Identify and authenticate access to system components
● Unique user id for individual users
● Approvals and monitoring in place for privileged user-ids
● Revoke access to terminated/resigned users immediately
● Disable inactive users within 90 days
● Remote access to be enabled for third party only when required
● Lock out user ids with invalid attempts maximum of 6 attempts
● Implement idle session timeout within 15 minutes
● Enable 2FA for the privileged user-ids
● Strict password controls viz., password history, complex password,
encryption etc.,
● Any application IDs to be used only by systems and not by individual users
12. Req 9: Restrict physical access to cardholder data
● Enable physical access control to cardholder data environment
● Restrict access to public available jacks
● Implement visitor access controls including badges/log book etc.,
● Maintain strict control on securing and distribution of media
● Approvals and monitoring in place for privileged user-ids
● Destroy media securely after business required period
● Maintain list of systems and do periodical monitoring for any
tampering
● Security policies and procedure in place for restricting physical
access to the cardholder data environment
13. Req 10: Track and monitor all access to network resources and
cardholder data
● Automated audit trails to monitor user access, invalid attempts,
stopping and pausing of audit logs
● Do time synchronization for all the systems
● Audit trails to be secured and non-alterable
● Review logs and security events to identify suspicious activities
● Review the security events daily
● Process for responding to security controls
14. Req 11: Regularly test security systems and processes
● Implement process in place for quarterly review of Wireless access
points
● To maintain an inventory of wireless access points
● To have a incident response procedure if any unauthorized access
points are identified
● To run quarterly internal/external vulnerability scans and clear high
vulnerability results
● To run PEN tests with industry accepted standards
● To implement intrusion-detection/prevention systems
15. Req 12: Maintain a policy that addresses information security for
all personnel
● Publish and implement a organization wide security policy which is
to be reviewed annually
● To implement an annual risk assessment process
● To develop usage policies for critical systems & technologies
● Owner and contact information of critical system to be available as
part of documentation
● Hiring process to include security policy implementation
● To implement a incident response plan for any system breach
● Designate persons available to respond 24/7 to alerts