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PCI DSS Controls Checklist Template

The PCI DSS controls checklist is a set of security standards designed to protect payment card data from fraud and breaches. It includes 12 requirements such as maintaining secure networks, implementing strong access controls, and regularly monitoring and testing security systems. Compliance with these controls is essential for businesses that handle payment card data.

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PCI DSS Controls
Build and Maintain Secure Network
Did you install and maintain a firewall to protect cardholder data?
Do you not use vendor-supplied defaults for system passwords and other security parameters?
Protect Cardholder Data
Do you protect stored cardholder data?
Do you ensure that the transmission of cardholder data across open, public networks are encrypted?
Maintain Vulnerability Management Program
Do you use and regularly update anti-virus software and programs?
Do you develop and maintain secure systems and applications?
Implement Strong Access Control Measures
Do you restrict the access to cardholder data by businesses who need to know?
Do you assign a unique ID to each person with computer access?
Do you restrict physical access to cardholder data?
Regularly Monitor and Test Networks
Do you track and monitor all access to network resources and cardholder data?
Do you regularly test security systems and processes?
Maintain and Information Security Policy
Do you maintain a policy that addresses information security for all personnel?
Confirmation
Other Comments
Full Name Signature
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Protect Payment Card Data: Understanding the PCI DSS Controls Checklist


The Payment Card Industry Data Security Standard (PCI DSS) controls checklist is a set of security requirements aimed at protecting payment card data from fraud and breaches. It consists of 12 requirements, including maintaining secure networks, implementing strong access controls, and regularly monitoring and testing security systems.


Compliance with these controls is mandatory for all businesses that handle payment card data. Adhering to the PCI DSS controls checklist helps businesses to reduce the risk of payment card data breaches, which can have severe financial and reputational consequences. Businesses that fail to comply with PCI DSS controls may face fines, penalties, and limitations on their ability to process payment card transactions.

Please note that this checklist template is a hypothetical appuses-hero example and provides only standard information. The template does not aim to replace, among other things, workplace, health and safety advice, medical advice, diagnosis or treatment, or any other applicable law. You should seek your professional advice to determine whether the use of such a checklist is appropriate in your workplace or jurisdiction.
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