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Glenn Rogers
CIO
Girl Scouts of
Northern California
Tim Erlin
Dir. IT Risk and
Security Strategist
Tripwire
1: Build and
Maintain a
Secure Network
2: Protect
Cardholder Data
3: Maintain a
Vulnerability
Management
Program
4: Implement
Strong Access
Control Measures
5: Regularly
Monitor and Test
Networks
6: Maintain an
Information
Security Policy
Requirement 1:
Install and maintain
a firewall
configuration to
Protect Cardholder
Data
Requirement 3:
Protect stored
cardholder data
Requirement 5:
Protect all systems
against malware and
regularly update anti-
virus software or
programs
Requirement 7:
Restrict access to
cardholder data by
business need to
know
Requirement 10:
Track and monitor
all access to
network resources
and cardholder
data
Requirement 12:
Maintain a policy that
addresses information
security for all
personnel
Requirement 2:
Do not use vendor-
supplied defaults for
system passwords
and other security
parameters
Requirement 4:
Encrypt transmission
of cardholder data
across open, public
networks
Requirement 6:
Develop and maintain
secure systems and
applications
Requirement 8:
Identify and
authenticate access
to system
components
Requirement 11:
Regularly test
security systems
and processes
Requirement 9:
Restrict physical
access to cardholder
data
Validates
Provides
Supports
Tripwire and PCI DSS 3.2
Continuous Monitoring
Risk Reduction
Threat Detection and Response
Operational Cost Reduction
INTEGRATION
AUTOM
ATION
CONTEXT
PCI Change Detection: Thinking Beyond the Checkbox
PCI Change Detection: Thinking Beyond the Checkbox

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PCI Change Detection: Thinking Beyond the Checkbox

  • 1.
  • 2. Glenn Rogers CIO Girl Scouts of Northern California Tim Erlin Dir. IT Risk and Security Strategist Tripwire
  • 3.
  • 4.
  • 5.
  • 6.
  • 7.
  • 8.
  • 9. 1: Build and Maintain a Secure Network 2: Protect Cardholder Data 3: Maintain a Vulnerability Management Program 4: Implement Strong Access Control Measures 5: Regularly Monitor and Test Networks 6: Maintain an Information Security Policy Requirement 1: Install and maintain a firewall configuration to Protect Cardholder Data Requirement 3: Protect stored cardholder data Requirement 5: Protect all systems against malware and regularly update anti- virus software or programs Requirement 7: Restrict access to cardholder data by business need to know Requirement 10: Track and monitor all access to network resources and cardholder data Requirement 12: Maintain a policy that addresses information security for all personnel Requirement 2: Do not use vendor- supplied defaults for system passwords and other security parameters Requirement 4: Encrypt transmission of cardholder data across open, public networks Requirement 6: Develop and maintain secure systems and applications Requirement 8: Identify and authenticate access to system components Requirement 11: Regularly test security systems and processes Requirement 9: Restrict physical access to cardholder data Validates Provides Supports
  • 10.
  • 11. Tripwire and PCI DSS 3.2
  • 12. Continuous Monitoring Risk Reduction Threat Detection and Response Operational Cost Reduction INTEGRATION AUTOM ATION CONTEXT