Level | MasterCard Transaction Volume | Visa Transaction Volume |
---|---|---|
1 |
6,000,000
|
6,000,000
|
2 | 1,000,000 | 1,000,000 |
3 | 20,000 - 1,000,000 | 20,000 - 1,000,000 |
4 | < 20,000 | < 20,000 |
Build and Maintain a Secure Network and Systems | |
---|---|
1. | Install and maintain a firewall configuration to protect cardholder data |
2. | Do not use vendor-supplied defaults for system passwords and other security parameters |
Protect Cardholder Data | |
---|---|
3. | Protect stored cardholder data |
4. | Encrypt transmission of cardholder data across open, public networks |
Maintain a Vulnerability Management Program | |
---|---|
5. | Protect all systems against malware and regularly update anti-virus software or programs |
6. | Develop and maintain secure systems and applications |
Implement Strong Access Control Measures | |
---|---|
7. | Restrict access to cardholder data by business need to know |
8. | Identify and authenticate access to system components |
9. | Restrict physical access to cardholder data |
Regularly Monitor and Test Networks | |
---|---|
10. | Track and monitor all access to network resources and cardholder data |
11. | Regularly test security systems and processes |
Maintain an Information Security Policy | |
---|---|
12. | Maintain a policy that addresses information security for all personnel |