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- Introduction to the Payment Card Industry (PCI) and the PCI Security Standards Council (PCI SSC):

- Understanding the purpose and scope of the PCI SSC and its role in safeguarding cardholder data.

- Key PCI Standards:

- Familiarity with the core PCI Standards

- PCI DSS

- PCI P2PE

- PCI PTS.

- PCI DSS Requirements and Intent:

- In-depth knowledge of the 12 key requirements of PCI DSS and their underlying objectives.

- PCI DSS Assessment Process:

- Understanding the different exam methods

- SAQ

- ROQ

- On-Site Assessment

- PCI DSS Compliance Levels:

- Familiarity with the four compliance levels and how they impact the exam process.

- Install and Maintain a Firewall:

- Understanding firewall configurations

- intrusion detection systems

- network segmentation

- Vendor-Supplied Defaults:

- Importance of changing default passwords and configurations.

- Protect Stored Cardholder Data:

- Secure storage practices

- encryption

- tokenization

- Encrypt Transmission of Cardholder Data on Public Networks:

- Understanding encryption protocols and secure transmission methods.

- Use and Maintain Anti-malware Software:

- Implementing and updating anti-malware solutions.

- Develop and Maintain Secure Systems and Applications:

- Secure coding practices

- vulnerability management

- regular penetration testing

- Restrict Access to Cardholder Data:

- Implementing strong access controls

- least privilege principle

- regular access reviews

- Identify and Authenticate Access to System Components:

- Unique user IDs

- strong passwords

- multi-factor authentication

- Track and Monitor All Access to Network Resources and Cardholder Data:

- Monitoring system activity

- log reviews

- intrusion detection

- Regularly Test Security Systems and Processes:

- Vulnerability scans

- penetration tests

- regular security exams

- Maintain an Information Security Policy:

- Establishing and maintaining a comprehensive security policy.

- Maintain a PCI DSS Compliance Program:

- Ongoing monitoring

- risk exams

- incident response plans

- Types of Reports:

- Understanding the different types of reports required for PCI compliance

- SAQ

- ROC

- Attestation of Compliance

- Reporting Requirements:

- Knowing who to report to and when

- based on the exam method

- SAQ Reporting

- Understanding the different SAQ types and when to use each one.

- SAQ Completion Process:

- How to complete an SAQ accurately and submit it to the appropriate Qualified Security Assessor (QSA).

- New Technologies and PCI

- Cloud Computing:

- Understanding the security implications of cloud-based environments and how to ensure PCI compliance in the cloud.

- Mobile Payments:

- Security considerations for mobile payment applications and devices.

- Internet of Things (IoT):

- Security risks associated with IoT devices and how to mitigate them.

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