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What are the Documents Required for PCI DSS Compliance? Policies. Policies explain what has been done by the organization. ... Standards. Standards describe what is required to keep successful policies in place. ... Procedures. A set of management and personnel procedures are required to enforce PCI requirements effectively.

A PCI Attestation of Compliance (AoC) is a declaration of an organization's compliance with PCI DSS. It serves as documented evidence that the organization's security practices effectively protect against threats to cardholder data.

PCI DSS requires proper firewall configuration, including strong passwords and access controls. It also mandates a testing program when configurations change. Traffic must be blocked to and from untrusted networks, and personal firewalls are required for all devices that access cardholder data.

PCI DSS mandates that merchants use encryption tools to ensure that the data is unreadable, both during user input and in the case that a hacker gains access to the data through security vulnerabilities.

The 12 PCI compliance requirements are summarized below: Maintain a firewall ? protects cardholder data inside the corporate network. Passwords need to be unique ? change passwords periodically, do not use defaults. Protect stored data ? implement physical and virtual measures to avoid data breaches.

The 12 requirements of PCI DSS are: and maintain a firewall configuration to protect cardholder data. Do not use vendor-supplied defaults for system passwords and other security parameters. Protect stored cardholder data. Encrypt transmission of cardholder data across open, public networks.

Designed to protect account data. PCI DSS applies to all entities involved in payment card processing?including merchants, processors, acquirers, issuers, and service providers. PCI DSS also applies to all other entities that store, process or transmit cardholder data (CHD) and/or.