what’s new in pci dss v2

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What’s New in PCI DSS v2

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Page 1: What’s New in PCI DSS v2

What’s New inPCI DSS v2

Page 2: What’s New in PCI DSS v2

What’s New in PCI DSS v2

Cindy ValladaresSolutions Marketing

Page 3: What’s New in PCI DSS v2

IT SECURITY & COMPLIANCE AUTOMATION3

Agenda

Effective Dates

What’s New

Impact on Tripwire Products

Roadmap for Products Compatibility with PCI DSS v2

Other PCI Council Documents

Page 4: What’s New in PCI DSS v2

IT SECURITY & COMPLIANCE AUTOMATION4

Effective Dates

Published on October 28, 2010

Effective date: January 1, 2011

Valid for 3 years

PCI DSS v1.2.1 to be retired on Dec 31, 2011

Mix & Match Versions?

• Yes for implementation, as long as most stringent control is used

• No for compliance validation

Feedback period for next version begins Nov 2011

Page 5: What’s New in PCI DSS v2

IT SECURITY & COMPLIANCE AUTOMATION5

What’s New in PCI DSS version 2

Evolutionary, not Revolutionary

No Major Changes

3 Change Categories:

• Evolving Requirement

• Additional Guidance

• Clarification

Page 6: What’s New in PCI DSS v2

IT SECURITY & COMPLIANCE AUTOMATION6

Evolving Requirement

Mainly requirement 6.2, but also Reqs 6.5.6 and 11.2

Risk-based approach for addressing vulnerabilities

Sunrise date of July 1, 2012

Page 7: What’s New in PCI DSS v2

IT SECURITY & COMPLIANCE AUTOMATION7

Additional Guidance

Scoping the cardholder data environment (CDE)

Sampling of business facilities and system components

Virtualization

Detection of rogue wireless points

Relationship between PCI DSS and PA-DSS

Page 8: What’s New in PCI DSS v2

IT SECURITY & COMPLIANCE AUTOMATION8

Clarifications

PCI DSS applicability

Clarify the boundaries between the Internet and the CDE (1.3)

Issuers and sensitive authentication data (3.2)

Rendering PAN unreadable (3.4)

Additional sources for secure coding for non web-based apps (6.5)

Time synchronization services (10.4)

Other clarifications: ROC, key management, anti-virus logs, ID targets for intrusion detection, policy for remote access to CHD, AOCs, SAQs

Page 9: What’s New in PCI DSS v2

IT SECURITY & COMPLIANCE AUTOMATION9

Impact on Tripwire Enterprise

Tripwire Enterprise has 38 PCI policies

Policy Compliance Impact on Requirements 2, 4, 7, 8 and 10

• Requirement 2 – 6 changes

• Requirement 4 – 1 change

• Requirement 7 – no changes

• Requirement 8 – 2 changes

• Requirement 10 – 4 changes

42 document organizational changes

• Most in the context of test procedures

• Don’t affect our policies greatly

Page 10: What’s New in PCI DSS v2

IT SECURITY & COMPLIANCE AUTOMATION10

Tripwire Enterprise Support for PCI DSS v2

Two Priority Groups

• Group 1: Windows, Red Hat, Solaris, others?

• Group 2: all others

Group 1 scheduled for Q1 2011

Group 2 scheduled for Q2 2011

Update will include both TE v8 and v7.7

Will maintain PCI DSS v1.2.1 content for all 2011

Page 11: What’s New in PCI DSS v2

IT SECURITY & COMPLIANCE AUTOMATION11

Impact on Tripwire Log Center

Little or no impact expected

4 organizational changes in Requirement 10

Enhanced Support for PCI DSS v2 in Tripwire Log Center’s PCI Solution Pack v2

PCI DSS v2 requirements for log management is more comprehensive than previous version

PCI DSS v1.2.1 support will be addressed in documentation

“Out of the gate” support on Oct 28th – TBC

Page 12: What’s New in PCI DSS v2

IT SECURITY & COMPLIANCE AUTOMATION12

Marketing Activities

Customer webcast on November 9th

Blogposts & Social Media

Marketing & Sales Collateral

• Most collateral doesn’t refer to a specific version

• PCI DSS Detailed Matrix

Page 13: What’s New in PCI DSS v2

IT SECURITY & COMPLIANCE AUTOMATION13

Additional Documentation Issued by the PCI Council

Point to Point Encryption Initial Roadmap

EMV Guidance

Tokenization – Expected on November 2010

Page 14: What’s New in PCI DSS v2

IT SECURITY & COMPLIANCE AUTOMATION14

Compliance Metaphor