PCI and NIST Compliance
Help meeting PCI DSS and aligning with the NIST Cybersecurity Framework, from security reviews to the evidence behind your controls. If your organization accepts credit cards, you are required to understand and maintain PCI compliance. We help you meet PCI DSS and align with NIST, which reduces your risk and protects your customers.
PCI DSS
The standard in six goals
The PCI Data Security Standard has twelve requirements, grouped into six goals. This is what each one asks of you.
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Build and maintain a secure network
Install and maintain network security controls, and apply secure configurations to all system components.
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Protect account data
Protect stored account data, and protect cardholder data with strong cryptography during transmission.
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Maintain a vulnerability management program
Protect all systems and networks from malicious software, and develop and maintain secure systems and software.
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Implement strong access control
Restrict access by business need to know, identify users and authenticate access, and restrict physical access to cardholder data.
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Monitor and test networks regularly
Log and monitor all access to system components and cardholder data, and test security systems and networks regularly.
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Maintain an information security policy
Support information security with organizational policies and programs.
PCI DSS assessment
Assessment support for hosting clients
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Self-assessment
We assess the hosting environment we run against PCI DSS, as a self-assessment.
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For hosting clients
We offer that assessment to hosting clients, to support their own validation.
How we help
From review to evidence
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01
Review
We look at your network and your application.
What we do
Review your network, and audit your web application to identify problems that hackers might exploit to compromise your application and your data.
What you get
A clear picture of where you stand.
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02
Plan
We write the remediation plan.
What we do
Work with you to create a remediation plan, in an order that makes sense.
What you get
A plan with priorities, not a list of everything.
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03
Implement
We work with your IT team.
What we do
Work with your IT team to implement the plan, or do the work ourselves on systems we run.
What you get
Fixes made, and understood by the people who keep them.
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04
Prove
We keep the evidence.
What we do
Keep the change records, test results and documentation current as we go, so the evidence exists when someone asks for it.
What you get
Evidence you can hand to an assessor.
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05
Keep it
Alignment is continuous.
What we do
Monitor, patch and review on an ongoing basis, because staying aligned is continuous work, not an annual event.
What you get
A system that stays aligned after the assessment.
NIST Cybersecurity Framework
Six functions for managing cybersecurity risk
The NIST Cybersecurity Framework (version 2.0) organizes cybersecurity outcomes into six functions. We design, build and run systems in alignment with all six.
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Govern
Set the strategy, expectations and policy for managing cybersecurity risk.
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Identify
Understand your assets, suppliers and risks, so effort goes where it matters.
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Protect
Use safeguards, such as access control, secure configuration and encryption, to manage the risk.
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Detect
Find possible attacks and compromises, through monitoring and log analysis.
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Respond
Take action on a detected incident: contain it and find out what happened.
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Recover
Restore the systems and data affected, and learn from it.
Questions we hear
Straight answers
- Do we need to comply with PCI DSS?
- If your organization accepts credit cards, you are required to understand and maintain PCI compliance. Merchants are becoming more and more liable for credit card data theft.
- Does Inetz offer a PCI DSS assessment?
- We offer hosting clients a PCI DSS assessment of the environment we run, completed as a self-assessment, to support their own validation. It is a self-assessment, not a certification or a third-party validation.
- What is the difference between PCI DSS and the NIST Cybersecurity Framework?
- PCI DSS is a specific standard for protecting payment card data, with twelve requirements. The NIST Cybersecurity Framework is a broader way to manage cybersecurity risk, organized into six functions: Govern, Identify, Protect, Detect, Respond and Recover. Many organizations work to both.
- Is NIST alignment the same as certification?
- No. NIST does not certify organizations against the Cybersecurity Framework, so the right word is alignment: how closely your practices match its outcomes. We align the systems we build and run with it. PCI DSS is different. It is validated through a self-assessment or a Qualified Security Assessor, and we help you prepare the systems and the evidence for that review.
- Can you review our network or our web application?
- Yes. We review your network, work with you on a remediation plan and work with your IT team to implement it. We can also audit your web application to identify problems that hackers might exploit.
- What if we have already had a breach?
- Call us. We contain it, find out what happened and clean up, and where payment card data may be involved we work alongside your acquirer and any forensic investigator they require.
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