PCI DSS Compliance Documentation

Comprehensive guide to Payment Card Industry Data Security Standard requirements and implementation

PCI DSS Compliance

Overview

The Payment Card Industry Data Security Standard (PCI DSS) is a set of security standards designed to ensure that all companies that process, store or transmit credit card information maintain a secure environment.

Requirements Overview

PCI DSS consists of 12 main requirements organized into 6 goals:

  1. Build and Maintain a Secure Network

    • Requirement 1: Install and maintain network security controls
    • Requirement 2: Apply secure configurations
  2. Protect Cardholder Data

    • Requirement 3: Protect stored cardholder data
    • Requirement 4: Protect cardholder data during transmission
  3. Maintain a Vulnerability Management Program

    • Requirement 5: Protect systems against malware
    • Requirement 6: Develop secure systems and software
  4. Implement Strong Access Control Measures

    • Requirement 7: Restrict access to cardholder data
    • Requirement 8: Identify and authenticate access
    • Requirement 9: Restrict physical access
  5. Regularly Monitor and Test Networks

    • Requirement 10: Log and monitor access
    • Requirement 11: Test security systems
  6. Maintain an Information Security Policy

    • Requirement 12: Security awareness and policy

Navigating This Documentation

Use the sidebar to explore specific requirements and their sub-requirements. Each section includes:

  • Detailed technical specifications
  • Implementation guidance
  • Testing procedures
  • SAQ applicability