PCI DSS Technical Controls

Network Segmentation for PCI DSS

Designing and evidencing network segmentation that isolates the CDE — VLAN architecture, firewall rule sets, segmentation testing, and the verification QSAs perform during assessment.
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Encryption and Key Management

Implementing PCI DSS-compliant encryption — algorithm selection, key length, the complete key management lifecycle, HSM options, and the documentation required by Requirement 3.
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Multi-Factor Authentication: PCI DSS v4.0 Requirements

The expanded MFA requirements in v4.0 — where MFA is now mandatory, what constitutes a compliant implementation, phishing-resistant authentication, and common MFA gaps that generate QSA findings.
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Web Application Security and WAF

Requirement 6 web application security — the secure development lifecycle, OWASP Top 10 in the PCI DSS context, WAF deployment and rule management, and payment page script security under v4.0.
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Logging and Monitoring for PCI DSS

Building the audit logging and monitoring capability for Requirement 10 — what must be logged, log integrity protection, SIEM configuration, 12-month retention, and the daily log review requirement.
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Vulnerability Scanning and Penetration Testing

The complete vulnerability management and testing program — internal scanning cadence, ASV selection, external scan management, penetration testing methodology, scope, and the remediation and retest cycle.
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Point of Interaction (POI) Device Security

Physical and logical security for payment terminals — card skimming prevention, device inventory and inspection procedures, tamper detection, and the POI device management program required by Requirement 9.
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