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  • PCI DSS COMPLIANCE SOLUTIONS

    If your business regularly processes, stores, or transmits credit card information, then you're likely familiar with the Payment Card Industry Data Security Standard (PCI DSS). PCI DSS requirements are continually updated to keep pace with the evolving threat landscape, and it can be a challenge to keep your security program in sync. Simply focusing on the latest written standards is not enough; in order to feel confident against PCI DSS compliance deadlines, it’s vital to set goals that exceed the latest version and demonstrate your processes are sound when the auditors arrive.

    How can you get ahead? Look for software solutions that are designed around industry best practices, but still account for the PCI requirements for quick and easy reporting – taking the sweat out of those unexpected audits and daily reviews.

    Rapid7 provides several solutions created with this approach to help you easily remain PCI DSS compliant. Click each requirement below to learn more.

     Download full compliance guide
    Not sure which solution your organization needs?

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    Requirement 1   Install and maintain a firewall configuration to protect cardholder data 4 /images/solutions/compliance-new/requirement-hover.png
    Rapid7 solutions enable any necessary testing and monitoring of both host-based firewalls and those separating the cardholder data environment (CDE), untrusted networks, and outside world.

    Rapid7 Global Services will evaluate and document the gaps in your firewall coverage and configurations to make recommendations for improving your firewall deployment, management, and testing moving forward.
    Requirement 2   Do not use vendor-supplied defaults for system passwords and other security parameters 4 /images/solutions/compliance-new/requirement-hover.png
    Rapid7 solutions automatically scan vendor-supplied systems and web applications for default passwords, insecure configuration settings, unnecessary services, and communications over insecure channels.

    Rapid7 Global Services will evaluate existing policies, build a system inventory, and test all system configurations and encryption controls for infrastructure either within the organization or at Shared Hosting Providers.
    Requirement 3   Protect stored cardholder data 2 /images/solutions/compliance-new/requirement-hover.png
    Rapid7 solutions monitor which users access critical systems or restricted network zones that may hold cryptographic keys, providing you with an audit trail.

    Rapid7 Global Services identifies gaps in day-to-day operations, key management processes, and cardholder data (CHD) policies and recommend steps to address these deficiencies.
    Requirement 4   Encrypt transmission of cardholder data across open, public networks 3 /images/solutions/compliance-new/requirement-hover.png
    Rapid7 solutions monitor traffic over both secured and unsecured ports to identify secure cardholder data transmitted over unencrypted and unapproved channels.

    Rapid7 Global Services evaluate data security and transmission encryption policies, validate your organization’s adherence to them, and recommend any necessary improvements.
    Requirement 5   Encrypt transmission of cardholder data across open, public networks 3 /images/solutions/compliance-new/requirement-hover.png
    Rapid7 solutions verify anti-virus is up-to-date and running on all workstations and separately analyze all running processes on personal computers and servers for known malware, and unsigned, unusual applications.

    Rapid7 Global Services evaluate and document anti-virus policies and operational procedures to ensure sustainable operation and effective controls against malware.
    Requirement 6   Develop and maintain secure systems and applications 5 /images/solutions/compliance-new/requirement-hover.png
    Rapid7 solutions simulate attacks on custom applications across environments and monitor for violations of access policies, such as any new users accessing production systems.

    Rapid7 Global Services perform penetration tests and evaluate application security policies in use to identify security gaps in the software development lifecycle.
    Requirement 7   Restrict access to cardholder data by business need-to-know 4 /images/solutions/compliance-new/requirement-hover.png
    Rapid7 solutions monitor access controls and baseline permitted access to systems in the cardholder data environment (CDE) to identify any suspicious change in settings or behavior.

    Rapid7 Global Services observe data security, system access policies, and operational procedures to identify gaps in your security program and lay out a detailed plan to address them with an optimal least privilege model.
    Requirement 8   Identify and authenticate access to system components 5 /images/solutions/compliance-new/requirement-hover.png
    Rapid7 solutions audit system authentication controls, test for weak and shared passwords, and alert on any potential authentication-based attacks or misuse of privileges.

    Rapid7 Global Services customize security awareness training for your organization, evaluate all remote access to the network, and determine if authentication control policies are followed appropriately.
    Requirement 9   Restrict physical access to cardholder data 1 /images/solutions/compliance-new/requirement-hover.png
    Rapid7 Global Services use social engineering to test physical access controls in multiple facilities and review physical access security measures around the cardholder data environment (CDE).
    Requirement 10 Track and monitor all access to network resources and cardholder data 2 /images/solutions/compliance-new/requirement-hover.png
    Rapid7 solutions serve all of your technology needs for securing log data from across the organization and cardholder data environment (CDE), demonstrating the trending behavior for each individual user, and triggering security events on anomalous or suspicious activity.

    Rapid7 Global Services tailor to your organization's network monitoring by evaluating your incident detection and response program, recommending best practices to enhance auditing and incident response plans, and augment, as necessary, with a fully managed detection and response team.
    Requirement 11 Regularly test security systems and processes 5 /images/solutions/compliance-new/requirement-hover.png
    Rapid7 products automate testing for access points, rogue devices, and vulnerability to attacks, assess the effectiveness of network segmentation controls, and alert on suspected compromises to the perimeter of the cardholder data environment (CDE).

    Rapid7 Global Services develop a penetration testing methodology for your business, perform Wireless Security Audits, and augment your own program, as necessary, with fully managed internal and external vulnerability management services.
    Requirement 12 Maintain a policy that addresses information security for all personnel 3 /images/solutions/compliance-new/requirement-hover.png
    Rapid7 solutions simulate phishing campaigns to educate users on the risk and monitor all activity across the untrusted network and cardholder data environment (CDE) to alert on potential incidents and speed incident investigation and response.

    Rapid7 Global Services assist in formal risk assessments, designing a customized security awareness training program, and implementing an effective incident response plan to increase readiness.


    SOLUTION COMPARISON PCI DSS Version 3.2

     

    Install and maintain a firewall configuration to protect cardholder data
    Do not use vendor-supplied defaults for system passwords and other security parameters
    Protect stored cardholder data
    Encrypt transmission of cardholder data across open, public networks
    Protect all systems against malware and regularly update anti-virus software or programs
    Develop and maintain secure systems and applications
    Restrict access to cardholder data by business need to know
    Identify and authenticate access to system components
    Restrict physical access to cardholder data
    Track and monitor all access to network resources and cardholder data
    Regularly test security systems and processes
    Maintain a policy that addresses information security for all personnel

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