BreachExchange mailing list archives

Re: Feds seek to nab credit card thieves in La., Miss.


From: "Paul Ferguson" <fergdawg () netzero net>
Date: Tue, 19 Aug 2008 03:15:37 GMT

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- -- macwheel99 () wowway com wrote:

A company can buy some computer system and not install, or manage, it 
properly.
I am more interested in whether they had any PCI audits or other security 
audits, and what if anything the audits had to say about their state of 
security preparedness.

Here's what went wrong at TJX Max (click on preview to see document filed
by  
5/3 bank auditor AFTER the mess.) http://www.box.net/shared/ieae3qfqj9

This is quite an eye-opener ... they had perfectly good computer systems,
 
but at some level of company leadership, there was no conception of their 
security responsibilities, what it meant to be PCI compliant.


It was my understanding that (according to Evan Schuman at
StorefrontBacktalk):

"...Visa knew of the extensive security problems at TJX but decided to give
the retailer permission to remain non-compliant through Dec. 31, 2008,
according to documents filed in federal court Thursday."

http://storefrontbacktalk.com/story/110907visaletter

- - ferg

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--
"Fergie", a.k.a. Paul Ferguson
 Engineering Architecture for the Internet
 fergdawg(at)netzero.net
 ferg's tech blog: http://fergdawg.blogspot.com/

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