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Specify Objectives for Risk Assessments
Identify and Assess Changes That Could Impact Internal Controls
PCI DSS 8.3.10.1 Requirement
PCI DSS 8.4.2 Requirement
PCI DSS 8.4.1 Requirement
PCI DSS 8.3.7 Requirement
PCI DSS 8.3.4 Requirement
PCI DSS 8.3.3 Requirement
PCI DSS 8.3.2 Requirement
PCI DSS 8.3.1 Requirement
Ask an Auditor Jared #compliance #askanauditor #compliancetip
Ask an Auditor Jeff Pochily
Ensure that an Expiration Date is Set for All Keys in Non-RBAC Key Vaults
Enable Role Based Access Control RBAC for Azure Key Vault
Route 53 Support for DNSSEC
Best Practices for Password Parameters
Defining Roles and Responsibilities in AWS
IAM Policies for Account Authentication
PCI Requirement 10.6 – Review Logs and Security Events for All System Components
PCI Requirement 10.5.5 – Use File Integrity Monitoring or Change Detection Software on Logs
PCI Requirement 10.5.3 – Promptly Back Up Audit Trail Files to a Centralized Log Server
PCI Requirement 10.5.1 – Limit Viewing of Audit Trails to Those With a Job Related Need
PCI Requirement 10.4.3 – Time Settings Are Received From Industry-Accepted Time Sources
PCI Requirement 10.4.2 – Time Data is Protected
Do Not Use Project-Wide SSH Keys When Authenticating Instances
Restrict API Permissions If Using Default Service Accounts
Enable VPC Flow Logs for Every Subnet
Restrict RDP Authorized Access from the Internet
PCI Requirement 10.4 – Using Time Synchronization Technology Synchronize All Critical Systems
PCI Requirement 10.3.6 – Identity or Name of Affected Data System Component or Resource
PCI Requirement 10.3.4 – Success or Failure Indication
PCI Requirement 10.3.2 – Type of Event
PCI Requirement 10.3 – Record at Least the Following Audit Trail Entries for All System Components
PCI Requirement 10.2.7 – Creation and Deletion of System Level Objects
Support MFA through IAM Policies
Using IAM Policies
PCI Requirement 10.2.6 – Initialization Stopping or Pausing of the Audit Logs
Securing Your Log Files
Physical Security Responsibilities for AWS Users
Physical Security Responsibilities for AWS
PCI Requirement 10.2.5 – Use of and Changes to Identification Accounts with Root Privileges
PCI Requirement 10.2.4 – Invalid Logical Access Attempts
PCI Requirement 10.2.3 – Access to All Audit Trails
What Is Penetration Testing?
Risk Assessment Requirements
Risk Management Strategy
Why Risk Assessment?
What are Threats?
Running Vulnerability Scans After a Significant Change
Testing for Unauthorized Wireless Access Points