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Initial commit - 611 cybersecurity skills across all subdomains
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# Implementing PCI DSS Compliance Controls - Standards Reference
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## Primary Standard
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- **Standard**: PCI DSS v4.0.1
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- **Governing Body**: PCI Security Standards Council
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## Key Requirements
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- Requirement 1: Install and maintain network security controls
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- Requirement 2: Apply secure configurations to all system components
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- Requirement 3: Protect stored account data
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- Requirement 4: Protect cardholder data with strong cryptography during transmission
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- Requirement 5: Protect all systems and networks from malicious software
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- Requirement 6: Develop and maintain secure systems and software
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- Requirement 7: Restrict access by business need to know
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- Requirement 8: Identify users and authenticate access
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- Requirement 9: Restrict physical access to cardholder data
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- Requirement 10: Log and monitor all access to system components
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- Requirement 11: Test security of systems and networks regularly
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- Requirement 12: Support information security with policies and programs
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## Cross-References
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- ISO/IEC 27001:2022
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- NIST Cybersecurity Framework 2.0
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- CIS Controls v8.1
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- COBIT 2019
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# Implementing PCI DSS Compliance Controls - Workflows
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## Workflow 1: Assessment and Planning
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```
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Start
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v
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[Scope Definition]
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- Define boundaries and objectives
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- Identify stakeholders
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- Gather existing documentation
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v
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[Current State Assessment]
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- Review existing controls
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- Identify gaps against requirements
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- Document findings
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v
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[Gap Analysis]
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- Compare current vs required state
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- Prioritize gaps by risk
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- Estimate remediation effort
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v
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[Remediation Planning]
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- Define action items with owners
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- Set timelines and milestones
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- Allocate resources and budget
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v
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End
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```
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## Workflow 2: Implementation
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```
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Start
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v
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[Policy and Procedure Development]
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- Draft policies aligned to standard
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- Review with stakeholders
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- Obtain management approval
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v
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[Technical Control Deployment]
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- Implement technical controls
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- Configure monitoring and alerting
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- Validate control effectiveness
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v
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[Training and Awareness]
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- Train relevant personnel
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- Communicate policy changes
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- Document training completion
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v
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[Verification and Testing]
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- Test controls against requirements
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- Document evidence of operation
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- Address deficiencies
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v
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End
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```
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## Workflow 3: Ongoing Compliance
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```
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Start
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v
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[Continuous Monitoring]
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- Monitor control effectiveness
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- Track compliance metrics
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- Report to management
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v
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[Periodic Review]
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- Annual reassessment
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- Update for regulatory changes
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- Incorporate lessons learned
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v
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[Audit and Certification]
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- Internal audit programme
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- External audit/assessment
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- Address findings
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v
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End
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```
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