Solution

Security Management

Change Management

Risk Management

Audit Management

COBIT

FISMA

ISO 27002 (17799)

NIST SP 800-53

PCI DSS

SOX

Audit Management - PCI DSS

The Payment Card Industry Data Security Standard (PCI DSS) is a set of comprehensive data security requirements designed to protect the personal customer account information of credit and debit card holders. Developed by American Express, Discover Financial Services, JCB, MasterCard Worldwide and Visa International to replace proprietary information security requirements, PCI DSS is a multi-faceted security standard that defines twelve security requirements—with multiple controls in each—to ensure adequate and consistent protection for the data, networks, systems and software involved in payment transactions. The standard includes requirements for written information security policies, continuous compliance monitoring and both internal and third-party security assessments.

All organizations that accept electronic credit card payments must comply with PCI DSS requirements. PCI DSS also mandates more stringent security requirements for certain types of organizations that process larger numbers of payment card transactions. Failure to comply may result in fines—up to $500,000 per incident—and the potential inability to process credit card transactions.

The Business Challenge
As a very comprehensive standard, PCI DSS presents its first real challenge in its infrastructure coverage. The twelve requirements that comprise PCI DSS span the IT infrastructure, calling for the monitoring and analysis of data generated by all systems, network appliances and security solutions. Therefore, an effective PCI DSS solution must collect and process a variety of different types of data across the enterprise.

Processing includes the correlation, analysis and reporting of data. If analysis fell to a few IT security analysts, or even an entire team, timely response to important security or compliance risks would be nearly impossible. Thus, to round out effective support of all twelve PCI DSS requirements, automation is essential.

The eIQ Solution
eIQ’s SecureVue security, risk and audit management platform combines enterprise security management (ESM) and IT governance, risk and compliance (GRC) to help organizations address all twelve PCI DSS requirements. By collecting, archiving, correlating, analyzing and reporting on log, vulnerability, configuration, asset, performance and network behavioral anomaly data, SecureVue merges the complex monitoring, testing and auditing demands of PCI DSS and other standards into a single solution. The automated end-to-end correlation of data—alongside built-in analytics—renders processing an easily manageable task.

SecureVue’s comprehensive compliance library—containing over 5,000 technical and functional controls—enables organizations to define, monitor and measure PCI DSS compliance. The platform’s wizard-based policy mapping also allows organizations to add and modify regulations and best practices to address a broad range of unique business drivers, including internal practices, service level agreements and business partner requirements.

The following PCI DSS monitoring support chart compares SecureVue’s integrated platform against traditional security information management (SIM) and IT GRC solutions:

COBIT Best Practices Traditional SIM Traditional
IT GRC

1. Install and maintain a firewall configuration to protect data

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

3. Protect stored data

4. Encrypt transmission of cardholder data and sensitive information across public networks

5. Use and regularly update anti-virus software

6. Develop and maintain secure systems and applications

7. Restrict access to data by business need-to-know

8. Assign a unique ID to each person with computer access

9. Restrict physical access to cardholder data

10. Track and monitor all access to network resources and cardholder data

11. Regularly test security systems and processes

12. Maintain a policy that addresses information security

Supported  Partial Support  Not Supported

For More Information
SecureVue Solution
Data Sheet: SecureVue PCI DSS Support
White Paper: Achieving PCI DSS Compliance
PCI Security Standards Council Website