| Build and Maintain a Secure Network |
| REQUIREMENTS |
CYBERA SOLUTIONS |
| 1. Install and maintain a firewall configuration to protect cardholder data. |
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| 2. Do not use vendor-supplied defaults for system passwords and other security parameters. |
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| Protect Cardholder Data |
| REQUIREMENTS |
CYBERA SOLUTIONS |
| 3. Protect stored cardholder data. |
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| 4. Encrypt transmission of cardholder data across open, public networks. |
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| Maintain a Vulnerability Management Program |
| REQUIREMENTS |
CYBERA SOLUTIONS |
| 5. Use and regularly update anti-virus software or programs. |
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| 6. Develop and maintain secure systems and applications. |
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| Implement Strong Access Control Measures |
| REQUIREMENTS |
CYBERA SOLUTIONS |
| 7. Restrict access to cardholder data by business need-to-know. |
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| 8. Assign a unique ID to each person with computer access. |
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| 9. Restrict physical access to cardholder data. |
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| Regularly Monitor and Test Networks |
| REQUIREMENTS |
CYBERA SOLUTIONS |
| 10. Track and monitor all access to network resources and cardholder data. |
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| 11. Regularly test security systems and processes |
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| Maintain an Information Security Policy |
| REQUIREMENTS |
CYBERA SOLUTIONS |
| 12. Maintain a policy that addresses information security for employees and contractors. |
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