PCI-DSS Practitioner Training Course

Introduction

Gaining Insight into PCI-DSS

• Foundations of PCI-DSS
• The critical value of adhering to PCI-DSS compliance
• Core objectives behind PCI-DSS

PCI-DSS Standards and Regulatory Requirements

• A broad look at PCI-DSS requirements
• The twelve key PCI-DSS mandates
  • Establishing and sustaining secure networks and systems
  • Safeguarding cardholder data
  • Maintaining a robust vulnerability management program
  • Deploying stringent access control measures
  • Continuously monitoring and testing network integrity
  • Upholding an information security policy

PCI-DSS Compliance and Evaluation Processes

• The step-by-step journey to PCI-DSS compliance
• Specific roles and duties within the compliance framework
• Categories of PCI-DSS assessments (including SAQ and ROC)
• Collaborating effectively with Qualified Security Assessors (QSAs)

Scope Definition and Network Segmentation

• Identifying the cardholder data environment (CDE)
• Determining the appropriate scope for PCI-DSS
• The significance of network segmentation

Constructing and Sustaining a Secure Network

• Configuring Firewalls and routers
• Hardening network components
• Ensuring security in wireless networking environments

Safeguarding Cardholder Information

• Utilizing encryption and masking techniques
• Securing stored cardholder records
• Ensuring secure transmission of sensitive data

Maintaining a Proactive Vulnerability Management Program

• Scheduling regular updates and patch management
• Identifying and mitigating potential vulnerabilities
• Implementing anti-virus and anti-malware defenses

Enforcing Strong Access Controls

• Establishing access control policies and procedures
• Overseeing user access and authentication methods
• Implementing physical security controls

Continuous Network Monitoring and Testing

• Tracking network traffic and analyzing logs
• Performing regular vulnerability scans
• Best practices for penetration testing

Upholding an Information Security Policy

• Formulating and executing security policies
• Providing security awareness training for staff
• Planning for incident response

Getting Ready for a PCI-DSS Audit

• Gathering necessary documentation and evidence
• Conducting comprehensive internal audits
• Resolving any non-compliance gaps

Conclusion and Future Actions