How PCI DSS Requirements Addressed with EFT Server

The EFT Server facilitates compliance with applicable PCI DSS requirements. The PCI DSS requirements related to physical security and cardholder database security are not applicable to EFT Server; however, you should place the EFT Server computer in a secured area, such as a locked server room or network operations center.

The topics below are organized similarly to the PCI DSS Security Audit Procedures document so that you can compare each requirement to the features in EFT Server that facilitate compliance. You can download the PCI DSS Security Audit Procedures from http://www.pcisecuritystandards.org/pdfs/pci_audit_procedures_v1-1.pdf.

• Requirement 1: Install and Maintain a Firewall Configuration to Protect Cardholder Data

• Requirement 2: Do Not Use Vendor-Supplied Defaults for System Passwords and Other Security Parameters

• Requirement 3: Protect Stored Cardholder Data

• Requirement 4: Encrypt Transmission of Cardholder Data Across Open, Public Networks

• Requirement 5: Use and Regularly Update Anti-Virus Software

• Requirement 6: Develop and Maintain Secure Systems and Applications

• Requirement 7: Restrict Access to Cardholder Data by Business Need-to-Know

• Requirement 8: Assign a Unique ID to Each Person with Computer Access

• Requirement 9: Restrict Physical Access to Cardholder Data

• Requirement 10: Track and Monitor All Access to Network Resources and Cardholder

• Requirement 11: Regularly test security systems and processes

• Requirement 12: Maintain a Policy that Addresses Information Security