PCI DSS Compliance Checklist and Self Assessment for Businesses

PCI DSS Compliance Checklist and Self Assessment for Businesses Course Curriculum

Course Overview

This comprehensive course is designed to provide businesses with a thorough understanding of the Payment Card Industry Data Security Standard (PCI DSS) compliance requirements. Participants will learn how to implement a robust PCI DSS compliance program, ensuring the security of sensitive payment card data.

Course Objectives

• Understand the PCI DSS requirements and their importance in securing payment card data
• Identify and assess PCI DSS compliance risks and vulnerabilities
• Implement effective controls and measures to achieve PCI DSS compliance
• Conduct a thorough self-assessment to ensure PCI DSS compliance
• Maintain ongoing PCI DSS compliance and stay up-to-date with the latest requirements

Course Outline

Module 1. Introduction to PCI DSS: Overview of PCI DSS : History, purpose, and benefits

• Overview of PCI DSS: History, purpose, and benefits
• PCI DSS Requirements: Understanding the 12 core requirements
• PCI DSS Compliance: Importance, benefits, and consequences of non-compliance
• Roles and Responsibilities: Merchant, service provider, and Qualified Security Assessor (QSA)

Module 2. PCI DSS Requirement 1 - Firewall Configuration: Case Study : Firewall configuration example

• Firewall Fundamentals: Types, configurations, and best practices
• PCI DSS Requirement 1: Firewall configuration requirements
• Implementing Firewall Controls: Configuration, testing, and validation
• Case Study: Firewall configuration example

Module 3. PCI DSS Requirement 2 - Password Management: Case Study : Password management example

• Password Management Best Practices: Password policies, authentication, and authorization
• PCI DSS Requirement 2: Password management requirements
• Implementing Password Controls: Configuration, testing, and validation
• Case Study: Password management example

Module 4. PCI DSS Requirement 3 - Data Protection: Case Study : Data protection example

• Data Protection Fundamentals: Encryption, tokenization, and masking
• PCI DSS Requirement 3: Data protection requirements
• Implementing Data Protection Controls: Configuration, testing, and validation
• Case Study: Data protection example

Module 5. PCI DSS Requirement 4 - Secure Transmission: Case Study : Secure transmission example

• Secure Transmission Fundamentals: Secure protocols, encryption, and authentication
• PCI DSS Requirement 4: Secure transmission requirements
• Implementing Secure Transmission Controls: Configuration, testing, and validation
• Case Study: Secure transmission example

Module 6: PCI DSS Requirement 5 - Anti-Virus and Malware Protection

• Anti-Virus and Malware Fundamentals: Types, configurations, and best practices
• PCI DSS Requirement 5: Anti-virus and malware protection requirements
• Implementing Anti-Virus and Malware Controls: Configuration, testing, and validation
• Case Study: Anti-virus and malware protection example

Module 7: PCI DSS Requirement 6 - Secure System Development

• Secure System Development Fundamentals: Secure coding practices, vulnerability management
• PCI DSS Requirement 6: Secure system development requirements
• Implementing Secure System Development Controls: Configuration, testing, and validation
• Case Study: Secure system development example

Module 8. PCI DSS Requirement 7 - Access Control: Case Study : Access control example

• Access Control Fundamentals: Authentication, authorization, and accounting
• PCI DSS Requirement 7: Access control requirements
• Implementing Access Controls: Configuration, testing, and validation
• Case Study: Access control example

Module 9: PCI DSS Requirement 8 - Unique Identification and Authentication

• Unique Identification and Authentication Fundamentals: User IDs, passwords, and multi-factor authentication
• PCI DSS Requirement 8: Unique identification and authentication requirements
• Implementing Unique Identification and Authentication Controls: Configuration, testing, and validation
• Case Study: Unique identification and authentication example

Module 10. PCI DSS Requirement 9 - Physical Security: Case Study : Physical security example

• Physical Security Fundamentals: Access controls, surveillance, and environmental controls
• PCI DSS Requirement 9: Physical security requirements
• Implementing Physical Security Controls: Configuration, testing, and validation
• Case Study: Physical security example

Module 11. PCI DSS Requirement 10 - Logging and Monitoring: Case Study : Logging and monitoring example

• Logging and Monitoring Fundamentals: Log collection, analysis, and retention
• PCI DSS Requirement 10: Logging and monitoring requirements
• Implementing Logging and Monitoring Controls: Configuration, testing, and validation
• Case Study: Logging and monitoring example

Module 12: PCI DSS Requirement 11 - Vulnerability Scanning and Penetration Testing

• Vulnerability Scanning and Penetration Testing Fundamentals: Types, configurations, and best practices
• PCI DSS Requirement 11: Vulnerability scanning and penetration testing requirements
• Implementing Vulnerability Scanning and Penetration Testing Controls: Configuration, testing, and validation
• Case Study: Vulnerability scanning and penetration testing example

Module 13: PCI DSS Requirement 12 - Documentation and Compliance

• Documentation and Compliance Fundamentals: Policies, procedures, and records
• PCI DSS Requirement 12: Documentation and compliance requirements
• Implementing Documentation and Compliance Controls: Configuration, testing, and validation
• Case Study: Documentation and compliance example

Course Benefits

• Comprehensive understanding of PCI DSS requirements and compliance
• Practical skills to implement PCI DSS controls and measures
• Certificate of Completion issued by The Art of Service
• Lifetime access to course materials and resources
• Interactive and engaging learning experience
• Expert instruction and support

Certification

Upon completion of this course, participants will receive a Certificate of Completion issued by The Art of Service, recognizing their expertise in PCI DSS compliance and self-assessment.

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