This program was developed to assist units, who accept credit/debit cards, to become compliant with PCI DSS.
MWR PCI Compliance Workbooks and Self Assessment Questionnaire (SAQ)
Policy
Information Security - PCI Policy 1000
Acceptable Use - PCI Policy 1010
Logical Access - PCI Policy 1200
Physical Access - PCI Policy 1300
Vendor Supplied Defaults - PCI Policy 1400
System Application Development and Maintenance - PCI Policy 1500
Firewall and Router - PCI Policy 1600
Encryption of Transmitted Data - PCI Policy 1700
Anti Virus - PCI Policy 1800
Templates
Contract Review - PCI Template 1001
Information Security Review - PCI Template 1002
Employee Facing Technologies List - PCI Template 1003
Workforce Training Sign In - PCI Template 1004
Service Provider Review List - PCI Template 1005
Cardholder Data Inventory Log - PCI Template 1302
Removal Log for Media - PCI Template 1303
Media Destruction Log - PCI Template 1304
Change Control to Add Administrators to Network Device - PCI Template 1601
Firewall Application Traffic Ruleset - PCI Template 1602
Ruleset for Boundary Router - PCI Template 1603
List of Approved Network Devise Administrators - PCI Template 1604
Network Devise Implementation Approval Checklist - PCI Template 1605
Router Templates Checklist - PCI Template 1606
Hardware System Components - PCI Template 1902
Encryption Key Change Log - PCI Template 1903
Mr. Ron Ray at (757) 842-4927, or click here to email.
Mr. James Palmer at (757) 842-4907, or click here to email.