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Secure Your Network
Implement and maintain robust firewalls and secure configurations across all systems. This includes segmenting networks to isolate cardholder data environments and regularly updating firewall rules -
Protect Cardholder Data
Never store sensitive authentication data such as CVV codes. Use strong encryption (e.g., TLS) for data in transit and secure storage mechanisms for data at rest -
Maintain Strong Access Controls
Limit access to cardholder data on a need-to-know basis. Implement multi-factor authentication (MFA) and unique user IDs for all users with access to systems handling payment data -
Monitor and Test Networks Regularly
Conduct vulnerability scans, penetration tests, and continuous monitoring to detect and respond to threats. Logging and audit trails should be maintained and reviewed frequently -
Develop and Maintain a Security Policy
Establish a formal security policy that is reviewed annually. Train employees on PCI DSS responsibilities and ensure third-party service providers are also compliant
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