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PCI Compliance Technical Overview 2008

PCI Compliance Technical Overview 2008. RM PCI Calendar. Sept 2006: Official 15.1 PCI Release Sept 2006: 15.1 certified PCI Compliant Jan 2007: VISA approves certification May 2007: Official 16.0 PCI Release Dec 2007: 16.0 certified PCI Compliant Awaiting VISA certification approval.

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PCI Compliance Technical Overview 2008

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  1. PCI ComplianceTechnical Overview2008

  2. RM PCI Calendar Sept 2006: Official 15.1 PCI Release Sept 2006: 15.1 certified PCI Compliant Jan 2007: VISA approves certification May 2007: Official 16.0 PCI Release Dec 2007: 16.0 certified PCI Compliant Awaiting VISA certification approval

  3. Terms and Definitions • PCI DSS: Payment Card Industry Data Security Standard • PABP: Payment Application Best Practices • RM is a validated payment application that meets the PCI PABP • So what is “PCI Compliance”? Hint: It’s not simply installing RM 15.1.

  4. The PCI Compliant Site To be a fully PCI compliant site, there are 4 areas needing attention: • Use PABP validated applications • Install RM 15.1 or later • Proper configuration • RM and Reseller PCI Guidance Doc • Proper procedures • Server machine access • Remote access • Site guidelines • Physical machine access • Network / Wireless

  5. Internet Basic Network

  6. Internet Network w/ WiFi

  7. Internet Network w/ WiFi Symbol WS2000

  8. Internet Network w/ web svcs DMZ for Online Ordering Rmbrowser Write-On Phone Central Manager Symbol WS2000

  9. What’s a DMZ? • DMZ: “De-Militarized Zone” • Separate network isolated from RM network • DMZ exposed to internet • RM network isolated from internet • All enforced through firewall configuration rules

  10. Internet Network with DMZ DMZ 10.1.1.* 10.1.1.1 10.1.1.254 10.1.0.254 RM 10.1.0.* 10.1.0.1

  11. Setting up DMZ Server • RM and Reseller PCI Guidance: • Install NetworkActiv AUTAPF port forwarder as a service • Configure single port forwarding rule • Configure OO/RMbrowser/WO Phone setup to go to DMZ machine and port

  12. Internet Firewall Rules DMZ 10.1.1.* Limited to proxy RM 10.1.0.*

  13. Setting up the Firewall • Symbol WS2000 configuration • Two subnets • 1 for RM • 1 for DMZ • Firewall Rules • Now we’ll show you how…

  14. Questions?

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