WebOct 26, 2024 · In Place – This response is selected when the testing procedures and assessment has been found to support what is required of PCI DSS, In Place (with … WebUse this worksheet to define compensating controls for any requirement where compensating controls are used to meet a PCI DSS requirement. Note that …
A Detailed Overview of PCI DSS Compensating …
WebFor a compensating control to be valid, it must: 1. Meet the intent and rigor of the original PCI DSS requirement; 2. Provide a similar level of defense as the original PCI DSS … WebJan 31, 2024 · Compensating Controls. For PCI DSS v3.2.1 and earlier, organizations that didn’t meet the framework’s stipulations word-for-word were given the option of providing compensating control worksheets (CCW) in their reporting documentation—regardless of Level-determination—for all relevant Requirements. Up to now, CCWs were an … oxford open days 2021
PCI DSS Mitigating Controls for Risk Management
WebPreviously in PCI v3.2.1, organizations that could not meet controls were allowed to provide alternatives and then justify those alternatives with a risk assessment and a detailed compensating control worksheet (CCW). PCI DSS 4.0 has changed this. Web“Not Applicable” (N/A) or “Compensating Control Used.” Organizations using this section must complete the Compensating Control Worksheet or Explanation of Non-Applicability Worksheet, as appropriate, in the Appendix. our system, you do share cardholder information with us. Thus you should not enter N/A for any of these questions. WebJul 12, 2024 · As per the PCI SSC FAQ 1130 from June 2013, a PCI DSS Compensating Control Worksheet (CCW) needs to be completed for Requirements 6.1 and 6.2. The CCWs need to include details of how the organisation has implemented controls which will meet the intent of Requirements 6.1 and 6.2 to the same vigour, or greater as the original … jeff pool cheney wa update