PCI Data Security Standard – High-Level Overview (4.0.1)
Goal 1: Build and Maintain a Secure Network and Systems
- 1. Install and Maintain Network Security Controls.
- 2. Apply Secure Configurations to All System Components.
Goal 2: Protect Account Data
- 3. Protect Stored Account Data.
- 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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