Project Part 6 - Students Wayne S McKenzie Instructor Ms...

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Students: Wayne S. McKenzie Instructor: Ms. Crawford Course: IS3445 Security For Web Applications And Social Networking Project Part 6: Plan for Compliance Due Date: 7/30/13 Plan for Compliance: As an Information Security Analyst for UNFO, the following list represents implementations and recommendations for PCI DSS compliance. Install and maintain a firewall configuration to protect cardholder data Do not use vendor-supplied defaults for system passwords Protect stored cardholder data Encrypt data in motion across open and/or public networks Use and regularly update anti-virus software Develop and maintain secure systems and applications Restrict access to cardholder data by business need to know (Role based access control) Assign a unique ID to each person with computer access Restrict physical access to cardholder data Track and monitor all access to network resources and cardholder data
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Unformatted text preview: • Regularly test security systems and processes • Maintain a policy that addresses information security The organization will move through the compliance process by implementing the stated recommendations. The company will follow The PCI Security Standards Council development framework designed to mitigate risks associated with storing, processing, and transmitting cardholder data. PCI compliance is an ongoing process. The consequences of non-compliance to PCI DSS standards: • Removal to make credit card transaction • Class action lawsuits • Card provider fines from $50K - $500K Students: Wayne S. McKenzie Instructor: Ms. Crawford Course: IS3445 Security For Web Applications And Social Networking Project Part 6: Plan for Compliance Due Date: 7/30/13 • Government fines from $5M - $20M • Damage to Client/Consumer relationships...
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