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PCI Compliance Technical Overview 2008
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RM PCI Calendar Sept 2006: Official 15.1 PCI Release Sept 2006: 15.1 certified PCI Compliant Jan 2007: VISA approves certification May 2007: Official 16.0 PCI Release Dec 2007: 16.0 certified PCI Compliant Awaiting VISA certification approval
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Terms and Definitions n PCI DSS: Payment Card Industry Data Security Standard n PABP: Payment Application Best Practices n RM is a validated payment application that meets the PCI PABP n So what is “PCI Compliance”? Hint: It’s not simply installing RM 15.1.
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The PCI Compliant Site To be a fully PCI compliant site, there are 4 areas needing attention: n Use PABP validated applications Install RM 15.1 or later n Proper configuration RM and Reseller PCI Guidance Doc RM and Reseller PCI Guidance n Proper procedures Server machine access Remote access n Site guidelines Physical machine access Network / Wireless
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Basic Network Internet
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Network w/ WiFi Internet
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Network w/ WiFi Internet Symbol WS2000
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Network w/ web svcs Internet Symbol WS2000 DMZ for Online Ordering Rmbrowser Write-On Phone Central Manager
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What’s a DMZ? n DMZ: “De-Militarized Zone” n Separate network isolated from RM network n DMZ exposed to internet n RM network isolated from internet n All enforced through firewall configuration rules
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Network with DMZ Internet DMZ 10.1.1.* RM 10.1.0.* 10.1.1.1 10.1.0.1 10.1.1.254 10.1.0.254
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Setting up DMZ Server n RM and Reseller PCI Guidance : RM and Reseller PCI Guidance Install NetworkActiv AUTAPF port forwarder as a service Configure single port forwarding rule Configure OO/RMbrowser/WO Phone setup to go to DMZ machine and port
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Firewall Rules Internet DMZ 10.1.1.* RM 10.1.0.* Limited to proxy
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Setting up the Firewall n Symbol WS2000 configuration Two subnets 1 for RM 1 for DMZ Firewall Rules n Now we’ll show you how…
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Questions?
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