PCI Data Security Standard – High-Level Overview (4.0.1)

Goal 1: Build and Maintain a Secure Network and Systems

  1. 1. Install and Maintain Network Security Controls.
  2. 2. Apply Secure Configurations to All System Components.

Goal 2: Protect Account Data

  1. 3. Protect Stored Account Data.
  2. 4. Protect Cardholder Data with Strong Cryptography During Transmission Over Open, Public Networks.

Goal 3: Maintain a Vulnerability Management Program

  • 5. Protect All Systems and Networks from Malicious Software.
  • 6. Develop and Maintain Secure Systems and Software.

Goal 4: Implement Strong Access Control Measures

  • 7. Restrict Access to System Components and Cardholder Data by Business Need to Know.
  • 8. Identify Users and Authenticate Access to System Components.
  • 9. Restrict Physical Access to Cardholder Data.

Goal 5: Regularly Monitor and Test Networks

  • 10. Log and Monitor All Access to System Components and Cardholder Data.
  • 11. Test Security of Systems and Networks Regularly.

Goal 6: Maintain an Information Security Policy

12. Support Information Security with Organizational Policies and Programs.

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