PCI DSS Control Objectives

 Continuing with the PCI DSS requirements, this will research and discuss the second set of PCI DSS “control objectives,” most of which include numerous requirements:  

4. Implement Strong Access Control Measures

 a. Restrict access to cardholder data by business need-to-know 

b. Identify and authenticate access to system components 

c. Restrict physical access to cardholder data 

5. Regularly Monitor and Test Networks 

a. Track and monitor all access to network resources and cardholder data 

b. Regularly test security systems and processes 

6. Maintain an Information Security Policy

 a. Maintain a policy that addresses information security for all personnel