1 / 8

PCI Compliance Update

PCI Compliance Update. Presented by: Jeff Gassaway, Information Security Officer – CISSP Lucas Walker, Information Security Analyst – GSEC. The Way We W ere. FY 2012-2013 Improved oversight and direction Improved compliance with PCI data security standards

donald
Télécharger la présentation

PCI Compliance Update

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. PCI Compliance Update Presented by: Jeff Gassaway, Information Security Officer – CISSP Lucas Walker, Information Security Analyst – GSEC

  2. The Way We Were • FY 2012-2013 • Improved oversight and direction • Improved compliance with PCI data security standards • Improved campus-wide security controls

  3. What We Did to Improve • Brought CoalFire on site for departments with largest volume and highest risk PCI transactions. • Established PCI mailing list to facilitate communication • Brought PCI trainings to campus • Created PCI Working Group • Based on number of transactions per year • How credit cards are being taken • Essentially, risk to the consumer

  4. How We Reduced Costs • Reduced reliance on CoalFire’s services • Shadowed CoalFire site visits and interviews • Assisted departments in utilizing CoalFire’s tools • Navis • LightHouse • PCI Working Group • Working to develop standard solutions to meet a variety of departmental needs • Provide guidance • Consistency

  5. Where We Are • Reducing Scope and Complexity • Clarifying PCI terms • Bringing significant issues to PCI Working group: • Developing approved enterprise solutions • Advising on business processes changes • Researching and supporting common tools and technology • Reviewing and enhancing policies and procedures • Cost Reduction

  6. Where We Must Go • Quarterly scans (internal and external) conducted • Robust change and patch management implemented • Everything in scope logged and reviewed daily • Consistent policies developed • Annual departmental policy review and trainings conducted • No cards stored • No non-compliance

  7. Q&A • Help.unm.edu • security@unm.edu • kmellor@unm.edu • Policy 7215 • it.unm.edu/security

More Related