PCI DSS requirements

PCI DSS requirements

There are 12 goals/requirements the University must meet, these are:

Build and Maintain a Secure Network                                    

1. Install and maintain a firewall configuration to protect cardholder data

 

2. Do not use vendor-supplied defaults for system passwords and other security parameters          

Protect Cardholder Data

3. Protect stored cardholder data

 

4. Encrypt transmission of cardholder data across open, public networks

Maintain a Vulnerability Management Program

5. Use and regularly update anti-virus software or programs

 

6. Develop and maintain secure systems and applications

Implement Strong Access Control Measures

7. Restrict access to cardholder data by business need to know

 

8. Assign a unique ID to each person with computer access

 

9. Restrict physical access to cardholder data

Regularly Monitor and Test Networks

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

 

11. Regularly test security systems and processes

Maintain an Information Security Policy

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