What are the PCI controls?
The Main PCI DSS Controls
- Establish firewalls and web filtering to protect cardholder data.
- Replace default or vendor-supplied device security configurations.
- Protect stored cardholder data (in company servers, networks, etc.)
- Protect transmitted cardholder data (in or on open, public networks)
What is meant by mitigating control?
Mitigating controls are, as stated in the definition, methods used to reduce the overall impact of a threat. The mitigating controls are therefore assigned to appropriate threats.
What are PCI DSS compensating controls?
PCI Council defines compensating controls as “Compensating controls may be considered when an entity cannot meet a requirement explicitly as stated, due to legitimate technical or documented business constraints, but has sufficiently mitigated the risk associated with the requirement through implementation of other …
How many PCI controls are there?
12 requirements
The requirements set forth by the PCI SSC are both operational and technical, and the core focus of these rules is always to protect cardholder data. The 12 requirements of PCI DSS are: Install and maintain a firewall configuration to protect cardholder data.
Is mitigate same as control?
Risk Control vs Risk Mitigation Institute of Risk Management guidance tells us that control actions are specific actions to reduce a risk event’s probability of happening. Whereas defining a mitigation action reduces the impact of a Risk Event.
What are mitigating procedures?
Risk mitigation is a strategy to prepare for and lessen the effects of threats faced by a business. Comparable to risk reduction, risk mitigation takes steps to reduce the negative effects of threats and disasters on business continuity (BC).
What are examples of compensating controls?
Examples of Compensating Controls A single employee has the duties of accepting cash payments, recording the deposit, and reconciling the monthly financial reports. To prevent errors and/or fraud, additional oversight is required.
What is an example of a security control?
Examples include physical controls such as fences, locks, and alarm systems; technical controls such as antivirus software, firewalls, and IPSs; and administrative controls like separation of duties, data classification, and auditing.
What are the Mitigating Controls requirements from the PCI DSS?
The mitigating controls requirements from the PCI DSS have some specifics defined in terms of protecting customer data (requirements 1, 2, 3, 4, 10, & 11); however, the remaining requirements (5, 6, 7, 8, 9, & 12) are all foundations of Security and directly coincide with other security standards.
What are mitigating controls for information security management systems?
For information security management systems, the mitigating controls can be found within international standards, such as ISO/IEC 27001:2013. The security controls outlined in these standards define and suggest measures to take in order to reduce risk to an organization’s assets.
What are compensating controls in PCI DSS?
Compensating controls may be considered for most PCI DSS requirements when an entity cannot meet a requirement explicitly as stated, due to legitimate technical or documented business constraints, but has sufficiently mitigated the risk associated with the requirement through implementation of other, or compensating, controls.
Another significant set of PCI controls is in the Point to Point Encryption (P2PE) v3.0. There are five P2PE domains, each of which has one main requirement that breaks down into multiple sub-requirements for a total of 19 total controls: