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PCI Compliance Checklist 2022

Identify all locations that store, process, or transmit cardholder data

Create a network diagram that outlines flow of cardholder data

Establish a firewall to protect cardholder data

Use current and regularly updated antivirus software

Creation of unique IDs for each person with computer access

Cross-Check with PCI DSS compliance team in detail every requirement

Approval: Compliance Manager

Develop and maintain secure systems and applications

Restrict access to cardholder data on a business need-to-know basis

Ensure the encryption of transmission of cardholder data across open, public networks

Regular monitoring and testing of networks

Ensure physical security for the locations where cardholder data is stored

Provide information security policy to all personnel

Perform internal and external audits

Address any areas of non-compliance noted during audits

Approval: Security Team Lead

Maintenance of a Vulnerability Management Program

Implement strong access control measures

Maintain an Information Security Policy

Perform annual PCI compliance validation

Identify all locations that store, process, or transmit cardholder data

This task is crucial in understanding the scope of cardholder data storage, processing, and transmission. It involves identifying all the physical and digital locations where cardholder data is stored, processed, or transmitted. The task will help ensure that all necessary security measures are implemented in these locations to protect cardholder data from unauthorized access or theft. The desired outcome of this task is a comprehensive list of all locations along with their respective details. Have you identified all the locations that store, process, or transmit cardholder data? Are there any challenges or difficulties you are facing in identifying these locations? What resources or tools do you need to complete this task?

List of Locations

Steps to Identify Locations