Payment Card Industry Audit Work Program

Screenshot of the first page of PCI Review Work Program

The general steps included in this work program sample can be used by organizations to examine the security of their credit card processing systems.

Sample work steps include: review firewall standards to ensure that standards include a formal process for all changes, testing, and approval prior to implementation of rule or configuration changes; obtain a network diagram and examine the content to ensure that all connections to systems that hold cardholder data are documented; obtain a network diagram and examined the content/last revised date to ensure that it is current; and obtain copies of company firewall configuration standards.

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