Qualys Webex 24 June 2008

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- DSG International is a leading European retailer with over 1,300 stores across 28 countries employing 40,000 people serving over 100 million customers annually. - The document discusses DSGi's PCI DSS requirements which include external and internal vulnerability scanning, system hardening/configuration, and web application scanning. - DSGi implemented Qualys to meet these PCI DSS requirements as it is an Approved Scanning Vendor, is software-as-a-service requiring no hardware/software maintenance, and provides easy to use PCI DSS reports.

Technology

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PCI DSS defines 4 levels of merchants source: http://www.pcistandard.com/merchantlevels.html # of transactions Review by Vulnerability scan Level 1 over 6m in any channel QSA ASV (e.g. Qualys) Level 2 1m - 6m in any channel self questionnaire ASV (e.g. Qualys) Level 3 20k-1m online transactions self questionnaire ASV (e.g. Qualys) Level 4 less then 20k online or up-to 1m in any channel self questionnaire (not mandatory) ASV (e.g. Qualys) (not mandatory)

DSGi ’s PCI DSS project ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

System classification for patch management and risk management Internet Internal network Head office DMZ POS server mainframe eBusiness VPN GW acquirer setlement Network or Host IPS may lower the level by 2 Store network Critical Important High Medium Low 5 24 hours 5 days 14 days 20 days 40 days 4 5 days 10 days 20 days 1 month 2 months 3 10 days 20 days 1 month 2 months 3 months 2 6 months* Next release* Next release Next release No fix 1 no fix* no fix* no fix no fix No fix

Authenticated scan proved to address false positives and increased visibility of issues ,[object Object],[object Object],Authenticated scan Normal scan 134 804

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Sam Herath - Six Critical Criteria for Cloud Workload Security

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Qualys Webex 24 June 2008

4. PCI DSS defines 4 levels of merchants source: http://www.pcistandard.com/merchantlevels.html # of transactions Review by Vulnerability scan Level 1 over 6m in any channel QSA ASV (e.g. Qualys) Level 2 1m - 6m in any channel self questionnaire ASV (e.g. Qualys) Level 3 20k-1m online transactions self questionnaire ASV (e.g. Qualys) Level 4 less then 20k online or up-to 1m in any channel self questionnaire (not mandatory) ASV (e.g. Qualys) (not mandatory)

6. System classification for patch management and risk management Internet Internal network Head office DMZ POS server mainframe eBusiness VPN GW acquirer setlement Network or Host IPS may lower the level by 2 Store network Critical Important High Medium Low 5 24 hours 5 days 14 days 20 days 40 days 4 5 days 10 days 20 days 1 month 2 months 3 10 days 20 days 1 month 2 months 3 months 2 6 months* Next release* Next release Next release No fix 1 no fix* no fix* no fix no fix No fix

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