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Continuing with the PCI DSS requirements, this group will reserch and discuss the second set of PCI DSS “Control Objectives” most of which includes numerous requirements.

1) Implementing strong access Control Measuresa) Restrict access to cardholder data by business need-to-knowb) Identify and authenticate access to system componentsc) Restrict physical access to cardholder data

2)Regularly Monitor and Test Networks

A) Track and monitor all access to network resources and cardholder data

b) Regularly test security systems and process

3) Maintain an information Security Policy

a) Maintain a Policy that addresses information security for all personnel.

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    • 7 years ago
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