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Get the free PCI DSS Requirement 114 Network Activity Report Grouped by Destination

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Report cover page Report title: PCI DSS Requirement 11.4 Network Activity Report Grouped by Destination Description: Network Activity Report for PCI DSS requirement 11.4 This report shows the network
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How to fill out pci dss requirement 114

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How to fill out PCI DSS requirement 114:

01
Identify the necessity: Determine if your organization stores, processes, or transmits cardholder data (CHD) using video recordings. If so, this requirement applies to you.
02
Establish a policy: Develop a written policy that outlines the procedures and guidelines for the use, access, and retention of video recordings containing CHD.
03
Document video retention periods: Clearly define and document the specific retention periods for video recordings that contain CHD. This should align with your organization's business and legal requirements.
04
Secure physical access: Ensure that physical access to video recording storage areas is restricted only to authorized personnel. Implement appropriate controls such as locks, access cards, or biometric systems to prevent unauthorized access.
05
Implement logical access controls: Secure the access to video recordings in digital format using appropriate authentication and encryption measures. This includes controlling user access rights, implementing strong passwords, and regularly reviewing user privileges.
06
Monitor and review access logs: Maintain a detailed audit trail of all access to video recordings containing CHD. Regularly review access logs to detect any suspicious or unauthorized activities.
07
Regularly test the controls: Conduct periodic testing of the controls implemented to protect video recordings with CHD. This can include vulnerability assessments, penetration testing, or security audits.
08
Document and maintain evidence: Keep records of all actions taken to fulfill PCI DSS requirement 114. This includes documenting policies, access logs, testing results, and any other relevant evidence.

Who needs PCI DSS requirement 114:

Organizations that store, process, or transmit cardholder data (CHD) using video recordings need to comply with PCI DSS requirement 114. This may include retail stores, banks, financial institutions, or any other entity that handles payment card transactions and utilizes video surveillance systems. It is crucial for these organizations to implement the necessary controls to protect the security and privacy of cardholder data captured in video recordings.
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PCI DSS Requirement 114 is related to the requirement for organizations to develop an incident response plan.
Any organization that processes payment card transactions is required to comply with PCI DSS Requirement 114.
To comply with PCI DSS Requirement 114, organizations need to develop and implement an incident response plan that includes specific steps to follow in case of a security breach.
The purpose of PCI DSS Requirement 114 is to ensure that organizations are prepared to respond effectively to security incidents involving payment card data.
The incident response plan required by PCI DSS Requirement 114 should include details such as roles and responsibilities, communication procedures, and steps to contain and eradicate security breaches.
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