Security Basics mailing list archives
RE: PCI Compliance required if outsourcing?
From: Craig Wright <Craig.Wright () bdo com au>
Date: Thu, 12 Jun 2008 08:45:06 +1000
Outsourcing does not move risk. Your company is responsible for being compliant whetrher or not the outsourcer is. On top of this, hosting providers have a number of additional requirements that they need to fulfil. The following are required from a hosting provider: A.1.1 Ensure that each entity only has access to own cardholder data environment A.1.2 Restrict each entity's access and privileges to own cardholder data environment only A.1.3 Ensure logging and audit trails are enabled and unique to each entity's cardholder data environment and consistent with PCI DSS Requirement 10 A.1.4 Enable processes to provide for timely forensic investigation in the event of a compromise to any hosted merchant or service provider Also Note: "Even though a hosting provider may meet these requirements, the compliance of the entity that uses the hosting provider is not necessarily guaranteed. Each entity must comply with the PCI DSS and validate compliance as applicable." So you need to contract PCI into the agreement, but this does not pass the risk. If the outsourcer fails, your company is still non-compliant and can be hit with the fines. Regards, Craig Wright GSE-Compliance GPCI Craig Wright Manager, Risk Advisory Services Direct : +61 2 9286 5497 Craig.Wright () bdo com au +61 417 683 914 BDO Kendalls (NSW-VIC) Pty. Ltd. Level 19, 2 Market Street Sydney NSW 2000 GPO BOX 2551 Sydney NSW 2001 Fax +61 2 9993 9497 http://www.bdo.com.au/ The information in this email and any attachments is confidential. If you are not the named addressee you must not read, print, copy, distribute, or use in any way this transmission or any information it contains. If you have received this message in error, please notify the sender by return email, destroy all copies and delete it from your system. Any views expressed in this message are those of the individual sender and not necessarily endorsed by BDO Kendalls. You may not rely on this message as advice unless subsequently confirmed by fax or letter signed by a Partner or Director of BDO Kendalls. It is your responsibility to scan this communication and any files attached for computer viruses and other defects. BDO Kendalls does not accept liability for any loss or damage however caused which may result from this communication or any files attached. A full version of the BDO Kendalls disclaimer, and our Privacy statement, can be found on the BDO Kendalls website at http://www.bdo.com.au/ or by emailing mailto:administrator () bdo com au. BDO Kendalls is a national association of separate partnerships and entities. Liability limited by a scheme approved under Professional Standards Legislation. -----Original Message----- From: listbounce () securityfocus com [mailto:listbounce () securityfocus com] On Behalf Of Eggleston, Mark Sent: Wednesday, 11 June 2008 6:29 AM To: security-basics () securityfocus com Subject: PCI Compliance required if outsourcing? Hello PCI experts, I've seen a lot of info re: PCI on this listserve and was wondering if someone can help me. If a company chooses to outsource PCI compliance to a vendor, what are the PCI regulation requirements? Specifically, if a company uses a vendor/outsources for card payment processing what are the compliance ramifications? From what I can tell section 12 applies: "If cardholder data is shared with service providers, then contractually the following is required: 12.8.1 Service providers must adhere to the PCI DSS requirements 12.8.2 Agreement that includes an acknowledgement that the service provider is responsible for the security of cardholder data the provider possesses." Anything else here to be concerned with? Regards, Mark Eggleston Manager, Security and Business Continuity Information Services (215) 991-4388 ----------------------------------------- All the information contained in this electronic communication and any attachments is intended only for the use of the individual or entity to which it is addressed. If you are not the intended recipient, you are hereby notified that you should not disseminate, distribute or copy any portion of this electronic communication. If you have received this message in error, please notify the sender by replying to this email and immediately deleting any and all copies you may have inadvertently made.
Current thread:
- PCI Compliance required if outsourcing? Eggleston, Mark (Jun 11)
- RE: PCI Compliance required if outsourcing? Craig Wright (Jun 12)
- RE: PCI Compliance required if outsourcing? Daniel I. Didier (Jun 12)
- RE: PCI Compliance required if outsourcing? Craig Wright (Jun 12)