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Service provider PCI DSS compliance
TecFrac supported Talaco in its PCI DSS compliance efforts. After reviewing its cardholder data environment (CDE), TecFrac scoped a multi-phased assessment to address PCI DSS requirements 11.1 and 11.2:
- Quarterly onsite rogue wireless access point detection
- Quarterly internal vulnerability scans
- Gap analysis before each external quarterly ASV scan is due
- Annual external and internal application and network pen testing
The results of each phase were captured in a detailed deliverable which included findings and recommendations tailored to reference the PCI DSS standards.