Microsoft Payment Card Industry Data Security Standard Compliance (PCI DSS) Requirements Matrix Template

Download Free Microsoft Payment Card Industry Data Security Standard Compliance (PCI DSS) Requirements Matrix Template.
Requirement 1 Install and maintain a firewall configuration to protect cardholder data.
Risk Assessment; Network Security

Requirement 2 Do not use vendor-supplied defaults for system passwords and other security parameters.
Network Security

Requirement 3 Protect stored cardholder data.
Document Management; Risk Assessment; Data Classification and Protection

Requirement 4 Encrypt transmission of cardholder data across open, public networks.
Risk Assessment; Messaging and Collaboration; Data Classification and Protection; Network Security

Requirement 5 Use and regularly update antivirus software.
Risk Assessment; Malicious Software Prevention

Requirement 6 Develop and maintain secure systems and applications.
Document Management; Risk Assessment; Change Management; Host Control; Malicious Software Prevention; Application Security; Authentication, Authorization, and Access Control

Requirement 7 Restrict access to cardholder data to business need-to-know.
Document Management; Risk Assessment; Identity Management; Authentication, Authorization, and Access Control; Data Classification and Protection

Requirement 8 Assign a unique ID to each person with computer access.
Risk Assessment; Authentication, Authorization, and Access Control

Requirement 9 Restrict physical access to cardholder data.
Document Management

Requirement 10 Track and monitor all access to network resources and cardholder data.
Document Management; Change Management; Monitoring, Auditing, and Reporting; Network Security

Requirement 11 Regularly test security systems and processes.
Risk Assessment; Host Control; Vulnerability Identification

Requirement 12 Maintain a policy that addresses information security.
Document Management