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Compliance Testing

If your organisation stores, processes or transmits credit or debit card payments then you will need to comply with the Payment Card Industry (PCI) Data Security Standards (DSS). These new regulations issued by the major credit card companies such as Visa and MasterCard will need to be adhered to if you want to continue taking credit and debit card payments.

Red-Team can help with all aspects of PCI DSS, including penetration testing, vulnerability assessment and compliance auditing services (Requirement 6).

The PCI Data Security Standard consists of twelve basic requirements and corresponding sub-requirements and you will need to make sure that your IT systems, applications and databases are PCI compliant to protect card holder information. The table below outlines the key requirements.

PCI Data Security Standard (PCI DSS)
Build and Maintain a Secure Network
  1. Install and maintain a firewall configuration to protect data
  2. Do not use vendor-supplied defaults for system passwords and other security parameters Protect Cardholder Data
Protect Cardholder Data
  1. Protect stored data
  2. Encrypt transmission of cardholder data and sensitive information across public networks
Maintain a Vulnerability Management Program
  1. Use and regularly update anti-virus software
  2. Develop and maintain secure systems and applications
Implement Strong Access Control Measures
  1. Restrict access to data by business need-to-know
  2. Assign a unique ID to each person with computer access
  3. Restrict physical access to cardholder data
Regularly Monitor and Test Networks
  1. Track and monitor all access to network resources and cardholder data
  2. Regularly test security systems and processes
Maintain an Information Security Policy
  1. Maintain a policy that addresses information security

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