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https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-1-638.jpg 638w, https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/75/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-1-2048.jpg 2048w" src="https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-1-320.jpg" sizes="100vw"/></div></div></div><div><div id="slide2" class="VerticalSlide_root__jU_9r slide-item" style="aspect-ratio:960 / 540" data-cy="slide-container"><div class="VerticalSlideImage_root__64KSA"><img id="slide-image-1" alt="2 Agenda © ControlCase. All Rights Reserved.  Welcome & About ControlCase  About the v4.0.1 Update  About the New Requirements and Timeline  Get Involved! PCI DSS v4.0.1 March 2025 Requirements 01 02 03 04 Chad + Housekeeping " class="vertical-slide-image VerticalSlideImage_image__VtE4p" data-testid="vertical-slide-image" loading="lazy" srcSet="https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-2-320.jpg 320w, https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-2-638.jpg 638w, https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/75/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-2-2048.jpg 2048w" src="https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-2-320.jpg" sizes="100vw"/></div></div></div><div><div id="slide3" class="VerticalSlide_root__jU_9r slide-item" style="aspect-ratio:960 / 540" data-cy="slide-container"><div class="VerticalSlideImage_root__64KSA"><img id="slide-image-2" alt="Presenters: Sandeep Joshi VP Business Development Yew Kuann Cheng Regional Vice President PCI Security Standards Council Chad Leedy Director, Strategic Accounts – Retail, ControlCase Pramod Deshmane Sr. Vice President Americas Certification, ControlCase Chad " class="vertical-slide-image VerticalSlideImage_image__VtE4p" data-testid="vertical-slide-image" loading="lazy" srcSet="https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-3-320.jpg 320w, https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-3-638.jpg 638w, https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/75/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-3-2048.jpg 2048w" src="https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-3-320.jpg" sizes="100vw"/></div></div></div><div><div id="slide4" class="VerticalSlide_root__jU_9r slide-item" style="aspect-ratio:960 / 540" data-cy="slide-container"><div class="VerticalSlideImage_root__64KSA"><img id="slide-image-3" alt="About ControlCase © ControlCase. All Rights Reserved. " class="vertical-slide-image VerticalSlideImage_image__VtE4p" data-testid="vertical-slide-image" loading="lazy" srcSet="https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-4-320.jpg 320w, https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-4-638.jpg 638w, https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/75/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-4-2048.jpg 2048w" src="https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-4-320.jpg" sizes="100vw"/></div></div></div><div><div id="slide5" class="VerticalSlide_root__jU_9r slide-item" style="aspect-ratio:960 / 540" data-cy="slide-container"><div class="VerticalSlideImage_root__64KSA"><img id="slide-image-4" alt="© ControlCase. All Rights Reserved. 5 ControlCase Overview Best-in-Class Compliance Platform  ControlCase is revolutionizing the way enterprises and organizations deal with the numerous and frequently changing IT compliance and regulatory requirements  Proprietarysoftware, including appliance and SaaS solutions, that enable CaaS (GRC and Data Discovery)  Compelling proprietary offering combining proprietary software, certification/audits, and managed services on a single platform.  One AuditTM enables our clientele to Assess once: Comply to Many  Leadershippositions in the PCI DSS, SOC 2, ISO 27001, HIPAA, HITRUST, FedRAMP and CMMC domains  Serving over 1,000 customers  Global footprint with offices in the U.S., LATAM, Europe, Australia, India, Canada, and UAE  Leverages an offshore delivery infrastructure for competitive advantage  IT compliance manager for multiple industry segments including banking, service providers, retail, hospitality, and telecom Global Vision & Solutions Enhancement Provider of Compliance as a Service (CaaS) subscription-based offering bundling proprietary GRC software and managed services Founded in 2004 Headquartered in Fairfax, VA Offices in U.S., Canada, Australia, India 250+ employees Sandeep " class="vertical-slide-image VerticalSlideImage_image__VtE4p" data-testid="vertical-slide-image" loading="lazy" srcSet="https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-5-320.jpg 320w, https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-5-638.jpg 638w, https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/75/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-5-2048.jpg 2048w" src="https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-5-320.jpg" sizes="100vw"/></div></div></div><div><div id="slide6" class="VerticalSlide_root__jU_9r slide-item" style="aspect-ratio:960 / 540" data-cy="slide-container"><div class="VerticalSlideImage_root__64KSA"><img id="slide-image-5" alt="ControlCase Snapshot © ControlCase. All Rights Reserved. 6 CERTIFICATION AND CONTINUOUS COMPLIANCE SERVICES Go beyond the auditor’s checklist to: Dramatically reduce the time, cost, and burden of maintaining IT compliance and becoming certified. Demonstrate compliance more efficiently and cost effectively (cost certainty) Free up your internal resources to focus on other priorities Offload much of the compliance burden to a trusted compliance partner Improve efficiencies by doing more with less resources and gain compliance peace of mind 1,000+ CLIENTS 10,000+ IT SECURITY CERTIFICATIONS 275+ SECURITY EXPERTS Sandeep " class="vertical-slide-image VerticalSlideImage_image__VtE4p" data-testid="vertical-slide-image" loading="lazy" srcSet="https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-6-320.jpg 320w, https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-6-638.jpg 638w, https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/75/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-6-2048.jpg 2048w" src="https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-6-320.jpg" sizes="100vw"/></div></div></div><div><div id="slide7" class="VerticalSlide_root__jU_9r slide-item" style="aspect-ratio:960 / 540" data-cy="slide-container"><div class="VerticalSlideImage_root__64KSA"><img id="slide-image-6" alt="ControlCase Snapshot – Solution © ControlCase. All Rights Reserved. 7 Certification and Continuous Compliance Services Partnership Approach Compliance HUB + = IT Certification Services Continuous Compliance Services & Sandeep " class="vertical-slide-image VerticalSlideImage_image__VtE4p" data-testid="vertical-slide-image" loading="lazy" srcSet="https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-7-320.jpg 320w, https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-7-638.jpg 638w, https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/75/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-7-2048.jpg 2048w" src="https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-7-320.jpg" sizes="100vw"/></div></div></div><div><div id="slide8" class="VerticalSlide_root__jU_9r slide-item" style="aspect-ratio:960 / 540" data-cy="slide-container"><div class="VerticalSlideImage_root__64KSA"><img id="slide-image-7" alt="Certification Services One Audit Assess Once. Comply to Many. © ControlCase. All Rights Reserved. 8 PCI DSS ISO 27001 & 27002 SOC 1,2,3 & SOC for Cybersecurity HIPAA MARS-E PCI P2PE GDPR NIST 800-53 PCI PIN PCI SSF/SLC CSA STAR HITRUST CSF Sandeep " class="vertical-slide-image VerticalSlideImage_image__VtE4p" data-testid="vertical-slide-image" loading="lazy" srcSet="https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-8-320.jpg 320w, https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-8-638.jpg 638w, https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/75/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-8-2048.jpg 2048w" src="https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-8-320.jpg" sizes="100vw"/></div></div></div><div><div id="slide9" class="VerticalSlide_root__jU_9r slide-item" style="aspect-ratio:960 / 540" data-cy="slide-container"><div class="VerticalSlideImage_root__64KSA"><img id="slide-image-8" alt="Our Team © 2023 ControlCase. All Rights Reserved. 9 Headquartered in Fairfax, VA, ControlCase operates in 16 countries to service our global clientele. Employees: Full-Time Employees: 379 ControlCase Team Locations: Australia Bangladesh Belgium Canada Colombia Egypt India Indonesia Jordan Philippines Saudi Arabia Senegal Tunisia United Kingdom United States Vietnam Languages Spoken: English is our main delivery language. Additionally, our team communicates in Spanish, French, German, Arabic, Marathi, Hindi, Vietnamese, Indonesian and more. Sandeep " class="vertical-slide-image VerticalSlideImage_image__VtE4p" data-testid="vertical-slide-image" loading="lazy" srcSet="https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-9-320.jpg 320w, https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-9-638.jpg 638w, https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/75/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-9-2048.jpg 2048w" src="https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-9-320.jpg" sizes="100vw"/></div></div></div><div><div id="slide10" class="VerticalSlide_root__jU_9r slide-item" style="aspect-ratio:960 / 540" data-cy="slide-container"><div class="VerticalSlideImage_root__64KSA"><img id="slide-image-9" alt="© ControlCase. All Rights Reserved. About the v4.0.1 Update " class="vertical-slide-image VerticalSlideImage_image__VtE4p" data-testid="vertical-slide-image" loading="lazy" srcSet="https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-10-320.jpg 320w, https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-10-638.jpg 638w, https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/75/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-10-2048.jpg 2048w" src="https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-10-320.jpg" sizes="100vw"/></div></div></div><div><div id="slide11" class="VerticalSlide_root__jU_9r slide-item" style="aspect-ratio:960 / 540" data-cy="slide-container"><div class="VerticalSlideImage_root__64KSA"><img id="slide-image-10" alt="PCI DSS v4.0.1 Implementation Timeline* 2022 Q1 Q2 Q3 Q4 31 March 2024 PCI DSS v3.2.1 retired 31 March 2025 Future-dated new requirements become effective 2024 2025 * All dates based on current projections and subject to change Transition period from PCI DSS v3.2.1 to v4.0 Official Release: PCI DSS v4.0 with validation documents ISA/QSA training and supporting documents 2023 Transition period from PCI DSS v3.2.1 to v4.0 Implementation of future-dated new requirements Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 June 2024 PCI DSS v4.0.1 published YK " class="vertical-slide-image VerticalSlideImage_image__VtE4p" data-testid="vertical-slide-image" loading="lazy" srcSet="https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-11-320.jpg 320w, https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-11-638.jpg 638w, https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/75/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-11-2048.jpg 2048w" src="https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-11-320.jpg" sizes="100vw"/></div></div></div><div><div id="slide12" class="VerticalSlide_root__jU_9r slide-item" style="aspect-ratio:960 / 540" data-cy="slide-container"><div class="VerticalSlideImage_root__64KSA"><img id="slide-image-11" alt="Highlights © ControlCase. All Rights Reserved. 12 PCI DSS v4.0.1 has been released; v4.0 will be retired on 31 Dec 2024. There are no new requirements in PCI DSS v4.0.1; review the Summary of Changes. Future dated requirements will have to be adopted from 1 April 2025. YK " class="vertical-slide-image VerticalSlideImage_image__VtE4p" data-testid="vertical-slide-image" loading="lazy" srcSet="https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-12-320.jpg 320w, https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-12-638.jpg 638w, https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/75/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-12-2048.jpg 2048w" src="https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-12-320.jpg" sizes="100vw"/></div></div></div><div><div id="slide13" class="VerticalSlide_root__jU_9r slide-item" style="aspect-ratio:960 / 540" data-cy="slide-container"><div class="VerticalSlideImage_root__64KSA"><img id="slide-image-12" alt="PCI DSS v4.0.1 Revision – Key Updates Summary © ControlCase. All Rights Reserved. 13 • Clarifications and Typos: • The new release corrected typographical and other minor errors (including formatting errors, missing headers, etc.) from PCI DSS v4.0. • The new release also clarifies the focus and intent of some of the requirements and guidance. • Requirement 3 • Clarified Applicability Notes for issuers and companies that support issuing services. • Added a Customized Approach Objective and clarified applicability for organizations using keyed cryptographic hashes to render Primary Account Numbers (PAN) unreadable. • Requirement 6 • Reverted to PCI DSS v3.2.1 language that installing patches/updates within 30 days applies only for “critical vulnerabilities.” • Added Applicability Notes to clarify how the requirement for managing payment page scripts applies. Pramod " class="vertical-slide-image VerticalSlideImage_image__VtE4p" data-testid="vertical-slide-image" loading="lazy" srcSet="https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-13-320.jpg 320w, https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-13-638.jpg 638w, https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/75/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-13-2048.jpg 2048w" src="https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-13-320.jpg" sizes="100vw"/></div></div></div><div><div id="slide14" class="VerticalSlide_root__jU_9r slide-item" style="aspect-ratio:960 / 540" data-cy="slide-container"><div class="VerticalSlideImage_root__64KSA"><img id="slide-image-13" alt="PCI DSS v4.0.1 Revision – Key Updates Summary © ControlCase. All Rights Reserved. 14 • Requirement 8 • Added an Applicability Note that multi-factor authentication for all (non-administrative) access into the CDE does not apply to user accounts that are only authenticated with phishing-resistant authentication factors. • Requirement 12 • Updated Applicability Notes to clarify several points about relationships between customers and third- party service providers (TPSPs). Pramod " class="vertical-slide-image VerticalSlideImage_image__VtE4p" data-testid="vertical-slide-image" loading="lazy" srcSet="https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-14-320.jpg 320w, https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-14-638.jpg 638w, https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/75/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-14-2048.jpg 2048w" src="https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-14-320.jpg" sizes="100vw"/></div></div></div><div><div id="slide15" class="VerticalSlide_root__jU_9r slide-item" style="aspect-ratio:960 / 540" data-cy="slide-container"><div class="VerticalSlideImage_root__64KSA"><img id="slide-image-14" alt="© ControlCase. All Rights Reserved. PCI DSS Future-Dated New Requirements " class="vertical-slide-image VerticalSlideImage_image__VtE4p" data-testid="vertical-slide-image" loading="lazy" srcSet="https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-15-320.jpg 320w, https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-15-638.jpg 638w, https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/75/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-15-2048.jpg 2048w" src="https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-15-320.jpg" sizes="100vw"/></div></div></div><div><div id="slide16" class="VerticalSlide_root__jU_9r slide-item" style="aspect-ratio:960 / 540" data-cy="slide-container"><div class="VerticalSlideImage_root__64KSA"><img id="slide-image-15" alt="PCI DSS – Key Future-Dated New Requirements ControlCase. All Rights Reserved. 16 • Encryption of Sensitive Authentication Data (SAD) – Req 3.2.1 & 3.3.2 • All sensitive authentication data, if store before authorization, must be stored encrypted using strong cryptography. This requirement applies to all storage of SAD, even if no PAN is present in the environment. • Disk-level or partition-level encryption only acceptable for removable media – Req 3.5.1.2 • Disk-level or partition-level encryption can only be used for removable media (e.g., a USB drive, an external SSD). Organizations can not use it anymore on any kind of non-removable media. • Phishing Attack Protection – Req. 5.4.1 • Organizations are required to implement an automated phishing protection mechanism to detect and protect personnel against phishing attacks. This measure supports the defenses against social engineering threats, reducing potential vectors for malware and ransomware attacks. Pramod " class="vertical-slide-image VerticalSlideImage_image__VtE4p" data-testid="vertical-slide-image" loading="lazy" srcSet="https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-16-320.jpg 320w, https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-16-638.jpg 638w, https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/75/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-16-2048.jpg 2048w" src="https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-16-320.jpg" sizes="100vw"/></div></div></div><div><div id="slide17" class="VerticalSlide_root__jU_9r slide-item" style="aspect-ratio:960 / 540" data-cy="slide-container"><div class="VerticalSlideImage_root__64KSA"><img id="slide-image-16" alt="PCI DSS – Key Future-Dated New Requirements © ControlCase. All Rights Reserved. 17 • Automation Technical Solution for Web Applications Security – Req 6.4.2 • Organizations must implement an automated technical solution for public-facing Web applications that continually detects and prevents web-based attacks, and the manual application review will no longer be allowed. • Managing Payment Page Scripts – Req 6.4.3 • Organizations must maintain an inventory of all scripts on their e-commerce payment pages. This includes ensuring the integrity of each script to prevent unauthorized modifications and verifying their authorization and execution. • Expanded Use of Multi-Factor Authentication (MFA) - Req. 8.4.2 • PCI DSS v4.0 expands the requirement for multi-factor authentication (MFA). In earlier versions, MFA was required only for administrators accessing the cardholder data environment (CDE) remotely. Now, MFA is required for all access to the CDE, including access by internal users. • Password Length Requirements – Req 8.3.6 • To strengthen passwords the minimum password length is moved from 7 to 12 alpha and numeric characters OR a minimum 8 characters, if the system does not support 12 characters. • Application and System Accounts Management – Req 8.6.1, 8.6.2, 8.6.3 • PCI DSS v4.0 introduced security controls for interactive / non-interactive application & systems accounts management and secure handling of passwords/passphrases for such accounts. Pramod " class="vertical-slide-image VerticalSlideImage_image__VtE4p" data-testid="vertical-slide-image" loading="lazy" srcSet="https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-17-320.jpg 320w, https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-17-638.jpg 638w, https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/75/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-17-2048.jpg 2048w" src="https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-17-320.jpg" sizes="100vw"/></div></div></div><div><div id="slide18" class="VerticalSlide_root__jU_9r slide-item" style="aspect-ratio:960 / 540" data-cy="slide-container"><div class="VerticalSlideImage_root__64KSA"><img id="slide-image-17" alt="PCI DSS – Key Future-Dated New Requirements ControlCase. All Rights Reserved. 18 • Automated Log Reviews – Req 10.4.1.1 • Organizations must implement automated mechanisms to perform audit log reviews and manual reviews are no longer permitted. Organizations are expected to consider event log analyzers, and security information and event management (SIEM) solutions to support the automated log review process. • Authenticated Vulnerability scanning – Req 11.3.1.2 • Quarterly internal vulnerability scans must be performed via authenticated scanning for all in-scope systems except for system components that cannot accept credentials for scanning. Also, the credentials used for these scans should be considered highly privileged and should be protected and controlled. • Detect changes of HTTP headers & Payment Pages – Req 11.6.1 • Organizations must implement change and tamper detection mechanism for payment pages to protect against the ecommerce skimming attacks. The control requires alerting unauthorized modification (including indicators of compromise, changes, additions, and deletions) to the security-impacting HTTP headers and the script contents of payment pages Pramod " class="vertical-slide-image VerticalSlideImage_image__VtE4p" data-testid="vertical-slide-image" loading="lazy" srcSet="https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-18-320.jpg 320w, https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-18-638.jpg 638w, https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/75/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-18-2048.jpg 2048w" src="https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-18-320.jpg" sizes="100vw"/></div></div></div><div><div id="slide19" class="VerticalSlide_root__jU_9r slide-item" style="aspect-ratio:960 / 540" data-cy="slide-container"><div class="VerticalSlideImage_root__64KSA"><img id="slide-image-18" alt="PCI DSS – Key Future-Dated New Requirements © ControlCase. All Rights Reserved. 19 • Targeted Risk Analysis - Req. 12.3.1 • PCI DSS v4.0 introduces a focus on targeted risk analysis for specific security controls. This means organizations are required to perform a risk analysis for certain requirements, which allows for flexibility in how they implement the controls based on their specific risk environment. • Semi-annual Scoping Review (For Service Provider Organizations) – Req 12.5.2.1 • Service providers are now required to perform the scoping documentation review at least every 6 months and upon significant change to the in-scope environment. • Security awareness program annual review to include new threats and vulnerabilities – Req 12.6.2, 12.6.3.1 • Organizations are required to update their Security awareness program annually to address any new threats and vulnerabilities that may impact the security of their CDE and include topics such as phishing and related attacks and social engineering Pramod " class="vertical-slide-image VerticalSlideImage_image__VtE4p" data-testid="vertical-slide-image" loading="lazy" srcSet="https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-19-320.jpg 320w, https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-19-638.jpg 638w, https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/75/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-19-2048.jpg 2048w" src="https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-19-320.jpg" sizes="100vw"/></div></div></div><div><div id="slide20" class="VerticalSlide_root__jU_9r slide-item" style="aspect-ratio:960 / 540" data-cy="slide-container"><div class="VerticalSlideImage_root__64KSA"><img id="slide-image-19" alt="© ControlCase. All Rights Reserved. ControlCase – PCI DSS Assessment Options " class="vertical-slide-image VerticalSlideImage_image__VtE4p" data-testid="vertical-slide-image" loading="lazy" srcSet="https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-20-320.jpg 320w, https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-20-638.jpg 638w, https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/75/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-20-2048.jpg 2048w" src="https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-20-320.jpg" sizes="100vw"/></div></div></div><div><div id="slide21" class="VerticalSlide_root__jU_9r slide-item" style="aspect-ratio:960 / 540" data-cy="slide-container"><div class="VerticalSlideImage_root__64KSA"><img id="slide-image-20" alt="Option 1 – PCI DSS v4.0.1 New Requirements Assessment 21 • The client environment will be assessed only for applicable PCI DSS v4.0.1 future-dated new requirements. • For New Requirements Assessment, ControlCase Compliance Hub will have a total of 37 questions which only cover the future-dated new requirements. • The assessment will take only few weeks to complete the review. Deliverables • PCI DSS v4.0.1 New Requirements Assessment Report with an update on: • Status of Future Dated Controls readiness • remediation guidance for not- in-place requirements Pramod " class="vertical-slide-image VerticalSlideImage_image__VtE4p" data-testid="vertical-slide-image" loading="lazy" srcSet="https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-21-320.jpg 320w, https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-21-638.jpg 638w, https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/75/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-21-2048.jpg 2048w" src="https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-21-320.jpg" sizes="100vw"/></div></div></div><div><div id="slide22" class="VerticalSlide_root__jU_9r slide-item" style="aspect-ratio:960 / 540" data-cy="slide-container"><div class="VerticalSlideImage_root__64KSA"><img id="slide-image-21" alt="Option 2 – PCI DSS v4.0.1 Assessment 22 • The client environment will be assessed against PCI DSS v4.0.1 for a full GAP or Certification assessment. • For PCI v4.0.1 assessment, the Compliance Hub will have a total of 100 or 105 questions (based on the entity type). Deliverables • PCI DSS v4.0.1 Full Gap Assessment Report OR • PCI DSS v4.0.1 ROC, AOC, COC Pramod " class="vertical-slide-image VerticalSlideImage_image__VtE4p" data-testid="vertical-slide-image" loading="lazy" srcSet="https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-22-320.jpg 320w, https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-22-638.jpg 638w, https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/75/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-22-2048.jpg 2048w" src="https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-22-320.jpg" sizes="100vw"/></div></div></div><div><div id="slide23" class="VerticalSlide_root__jU_9r slide-item" style="aspect-ratio:960 / 540" data-cy="slide-container"><div class="VerticalSlideImage_root__64KSA"><img id="slide-image-22" alt="© ControlCase. All Rights Reserved. Get Involved " class="vertical-slide-image VerticalSlideImage_image__VtE4p" data-testid="vertical-slide-image" loading="lazy" srcSet="https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-23-320.jpg 320w, https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-23-638.jpg 638w, https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/75/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-23-2048.jpg 2048w" src="https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-23-320.jpg" sizes="100vw"/></div></div></div><div><div id="slide24" class="VerticalSlide_root__jU_9r slide-item" style="aspect-ratio:960 / 540" data-cy="slide-container"><div class="VerticalSlideImage_root__64KSA"><img id="slide-image-23" alt="Participating Organization Program © ControlCase. All Rights Reserved. 24 Individual Anyone Can Be a Member Associate Expanding Principal Influence LEVELS YK " class="vertical-slide-image VerticalSlideImage_image__VtE4p" data-testid="vertical-slide-image" loading="lazy" srcSet="https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-24-320.jpg 320w, https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-24-638.jpg 638w, https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/75/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-24-2048.jpg 2048w" src="https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-24-320.jpg" sizes="100vw"/></div></div></div><div><div id="slide25" class="VerticalSlide_root__jU_9r slide-item" style="aspect-ratio:960 / 540" data-cy="slide-container"><div class="VerticalSlideImage_root__64KSA"><img id="slide-image-24" alt="2024 Events © ControlCase. All Rights Reserved. 25 North America 10-12 September Boston, Massachusetts Europe Asia-Pacific 8 -10 October Barcelona, Spain 20-21 November Hanoi, Vietnam YK " class="vertical-slide-image VerticalSlideImage_image__VtE4p" data-testid="vertical-slide-image" loading="lazy" srcSet="https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-25-320.jpg 320w, https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-25-638.jpg 638w, https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/75/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-25-2048.jpg 2048w" src="https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-25-320.jpg" sizes="100vw"/></div></div></div><div><div id="slide26" class="VerticalSlide_root__jU_9r slide-item" style="aspect-ratio:960 / 540" data-cy="slide-container"><div class="VerticalSlideImage_root__64KSA"><img id="slide-image-25" alt="© ControlCase. All Rights Reserved. Q&A Chad " class="vertical-slide-image VerticalSlideImage_image__VtE4p" data-testid="vertical-slide-image" loading="lazy" srcSet="https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-26-320.jpg 320w, https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-26-638.jpg 638w, https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/75/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-26-2048.jpg 2048w" src="https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-26-320.jpg" sizes="100vw"/></div></div></div><div><div id="slide27" class="VerticalSlide_root__jU_9r slide-item" style="aspect-ratio:960 / 540" data-cy="slide-container"><div class="VerticalSlideImage_root__64KSA"><img id="slide-image-26" alt="THANK YOU Contact Info: Yew Kuann Cheng ycheng@pcisecuritystandards.org Pramod Deshmane pdeshmane@controlcase.com Chad Leedy cleedy@controlcase.com Sandeep Joshi sajoshi@controlcase.com " class="vertical-slide-image VerticalSlideImage_image__VtE4p" data-testid="vertical-slide-image" loading="lazy" srcSet="https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-27-320.jpg 320w, https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-27-638.jpg 638w, https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/75/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-27-2048.jpg 2048w" src="https://image.slidesharecdn.com/controlcasepciv4-241114184046-70f36cd9/85/ControlCase-PCI-v4-0-1-Webinar-Future-Dates-Requirements-27-320.jpg" sizes="100vw"/></div></div></div></div></div></div><div class="RelatedContent_root__29Np1"><div class="RelatedContent_wrapper__riU7l"><h2 class="Heading_heading__3MAvZ Heading_h2__f9yvs RelatedContent_title__QUhpL">More Related Content</h2><div></div><div></div></div></div><div class="Transcript_root__Vrf6Q"><h2 class="Transcript_title__YgAka"><span class="Icon_root__AjZyv" style="--size:24px"><span class="Icon_icon__4zzsG" style="mask-image:url(https://public.slidesharecdn.com/_next/static/media/file.5db1ba24.svg);background-color:currentColor"></span><span class="sr-only"></span></span>ControlCase PCI v4.0.1 Webinar Future Dates Requirements</h2><div><ul class="Transcript_list__faItj"><div><li>1. <a class="Transcript_link__MLbGS" href="https://www.slideshare.net/slideshow/controlcase-pci-v4-0-1-webinar-future-dates-requirements/273313654#1">March 2025 Requirements PCI </a> DSS v4.0.1 Future-Dated “Best Practices” November, 2024 </li></div><div><li>2. <a class="Transcript_link__MLbGS" href="https://www.slideshare.net/slideshow/controlcase-pci-v4-0-1-webinar-future-dates-requirements/273313654#2">2 Agenda © ControlCase. All </a> Rights Reserved.  Welcome & About ControlCase  About the v4.0.1 Update  About the New Requirements and Timeline  Get Involved! PCI DSS v4.0.1 March 2025 Requirements 01 02 03 04 Chad + Housekeeping </li></div><div><li>3. <a class="Transcript_link__MLbGS" href="https://www.slideshare.net/slideshow/controlcase-pci-v4-0-1-webinar-future-dates-requirements/273313654#3">Presenters: Sandeep Joshi VP Business </a> Development Yew Kuann Cheng Regional Vice President PCI Security Standards Council Chad Leedy Director, Strategic Accounts – Retail, ControlCase Pramod Deshmane Sr. Vice President Americas Certification, ControlCase Chad </li></div><div><li>4. <a class="Transcript_link__MLbGS" href="https://www.slideshare.net/slideshow/controlcase-pci-v4-0-1-webinar-future-dates-requirements/273313654#4">About ControlCase © ControlCase. All </a> Rights Reserved. </li></div><div><li>5. <a class="Transcript_link__MLbGS" href="https://www.slideshare.net/slideshow/controlcase-pci-v4-0-1-webinar-future-dates-requirements/273313654#5">© ControlCase. All </a> Rights Reserved. 5 ControlCase Overview Best-in-Class Compliance Platform  ControlCase is revolutionizing the way enterprises and organizations deal with the numerous and frequently changing IT compliance and regulatory requirements  Proprietarysoftware, including appliance and SaaS solutions, that enable CaaS (GRC and Data Discovery)  Compelling proprietary offering combining proprietary software, certification/audits, and managed services on a single platform.  One AuditTM enables our clientele to Assess once: Comply to Many  Leadershippositions in the PCI DSS, SOC 2, ISO 27001, HIPAA, HITRUST, FedRAMP and CMMC domains  Serving over 1,000 customers  Global footprint with offices in the U.S., LATAM, Europe, Australia, India, Canada, and UAE  Leverages an offshore delivery infrastructure for competitive advantage  IT compliance manager for multiple industry segments including banking, service providers, retail, hospitality, and telecom Global Vision & Solutions Enhancement Provider of Compliance as a Service (CaaS) subscription-based offering bundling proprietary GRC software and managed services Founded in 2004 Headquartered in Fairfax, VA Offices in U.S., Canada, Australia, India 250+ employees Sandeep </li></div><div><li>6. <a class="Transcript_link__MLbGS" href="https://www.slideshare.net/slideshow/controlcase-pci-v4-0-1-webinar-future-dates-requirements/273313654#6">ControlCase Snapshot © ControlCase. </a> All Rights Reserved. 6 CERTIFICATION AND CONTINUOUS COMPLIANCE SERVICES Go beyond the auditor’s checklist to: Dramatically reduce the time, cost, and burden of maintaining IT compliance and becoming certified. Demonstrate compliance more efficiently and cost effectively (cost certainty) Free up your internal resources to focus on other priorities Offload much of the compliance burden to a trusted compliance partner Improve efficiencies by doing more with less resources and gain compliance peace of mind 1,000+ CLIENTS 10,000+ IT SECURITY CERTIFICATIONS 275+ SECURITY EXPERTS Sandeep </li></div><div><li>7. <a class="Transcript_link__MLbGS" href="https://www.slideshare.net/slideshow/controlcase-pci-v4-0-1-webinar-future-dates-requirements/273313654#7">ControlCase Snapshot – </a> Solution © ControlCase. All Rights Reserved. 7 Certification and Continuous Compliance Services Partnership Approach Compliance HUB + = IT Certification Services Continuous Compliance Services & Sandeep </li></div><div><li>8. <a class="Transcript_link__MLbGS" href="https://www.slideshare.net/slideshow/controlcase-pci-v4-0-1-webinar-future-dates-requirements/273313654#8">Certification Services One Audit Assess </a> Once. Comply to Many. © ControlCase. All Rights Reserved. 8 PCI DSS ISO 27001 & 27002 SOC 1,2,3 & SOC for Cybersecurity HIPAA MARS-E PCI P2PE GDPR NIST 800-53 PCI PIN PCI SSF/SLC CSA STAR HITRUST CSF Sandeep </li></div><div><li>9. <a class="Transcript_link__MLbGS" href="https://www.slideshare.net/slideshow/controlcase-pci-v4-0-1-webinar-future-dates-requirements/273313654#9">Our Team © 2023 </a> ControlCase. All Rights Reserved. 9 Headquartered in Fairfax, VA, ControlCase operates in 16 countries to service our global clientele. Employees: Full-Time Employees: 379 ControlCase Team Locations: Australia Bangladesh Belgium Canada Colombia Egypt India Indonesia Jordan Philippines Saudi Arabia Senegal Tunisia United Kingdom United States Vietnam Languages Spoken: English is our main delivery language. Additionally, our team communicates in Spanish, French, German, Arabic, Marathi, Hindi, Vietnamese, Indonesian and more. Sandeep </li></div><div><li>10. <a class="Transcript_link__MLbGS" href="https://www.slideshare.net/slideshow/controlcase-pci-v4-0-1-webinar-future-dates-requirements/273313654#10">© ControlCase. All </a> Rights Reserved. About the v4.0.1 Update </li></div><div><li>11. <a class="Transcript_link__MLbGS" href="https://www.slideshare.net/slideshow/controlcase-pci-v4-0-1-webinar-future-dates-requirements/273313654#11">PCI DSS v4.0.1 </a> Implementation Timeline* 2022 Q1 Q2 Q3 Q4 31 March 2024 PCI DSS v3.2.1 retired 31 March 2025 Future-dated new requirements become effective 2024 2025 * All dates based on current projections and subject to change Transition period from PCI DSS v3.2.1 to v4.0 Official Release: PCI DSS v4.0 with validation documents ISA/QSA training and supporting documents 2023 Transition period from PCI DSS v3.2.1 to v4.0 Implementation of future-dated new requirements Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 June 2024 PCI DSS v4.0.1 published YK </li></div><div><li>12. <a class="Transcript_link__MLbGS" href="https://www.slideshare.net/slideshow/controlcase-pci-v4-0-1-webinar-future-dates-requirements/273313654#12">Highlights © ControlCase. All </a> Rights Reserved. 12 PCI DSS v4.0.1 has been released; v4.0 will be retired on 31 Dec 2024. There are no new requirements in PCI DSS v4.0.1; review the Summary of Changes. Future dated requirements will have to be adopted from 1 April 2025. YK </li></div><div><li>13. <a class="Transcript_link__MLbGS" href="https://www.slideshare.net/slideshow/controlcase-pci-v4-0-1-webinar-future-dates-requirements/273313654#13">PCI DSS v4.0.1 </a> Revision – Key Updates Summary © ControlCase. All Rights Reserved. 13 • Clarifications and Typos: • The new release corrected typographical and other minor errors (including formatting errors, missing headers, etc.) from PCI DSS v4.0. • The new release also clarifies the focus and intent of some of the requirements and guidance. • Requirement 3 • Clarified Applicability Notes for issuers and companies that support issuing services. • Added a Customized Approach Objective and clarified applicability for organizations using keyed cryptographic hashes to render Primary Account Numbers (PAN) unreadable. • Requirement 6 • Reverted to PCI DSS v3.2.1 language that installing patches/updates within 30 days applies only for “critical vulnerabilities.” • Added Applicability Notes to clarify how the requirement for managing payment page scripts applies. Pramod </li></div><div><li>14. <a class="Transcript_link__MLbGS" href="https://www.slideshare.net/slideshow/controlcase-pci-v4-0-1-webinar-future-dates-requirements/273313654#14">PCI DSS v4.0.1 </a> Revision – Key Updates Summary © ControlCase. All Rights Reserved. 14 • Requirement 8 • Added an Applicability Note that multi-factor authentication for all (non-administrative) access into the CDE does not apply to user accounts that are only authenticated with phishing-resistant authentication factors. • Requirement 12 • Updated Applicability Notes to clarify several points about relationships between customers and third- party service providers (TPSPs). Pramod </li></div><div><li>15. <a class="Transcript_link__MLbGS" href="https://www.slideshare.net/slideshow/controlcase-pci-v4-0-1-webinar-future-dates-requirements/273313654#15">© ControlCase. All </a> Rights Reserved. PCI DSS Future-Dated New Requirements </li></div><div><li>16. <a class="Transcript_link__MLbGS" href="https://www.slideshare.net/slideshow/controlcase-pci-v4-0-1-webinar-future-dates-requirements/273313654#16">PCI DSS – </a> Key Future-Dated New Requirements ControlCase. All Rights Reserved. 16 • Encryption of Sensitive Authentication Data (SAD) – Req 3.2.1 & 3.3.2 • All sensitive authentication data, if store before authorization, must be stored encrypted using strong cryptography. This requirement applies to all storage of SAD, even if no PAN is present in the environment. • Disk-level or partition-level encryption only acceptable for removable media – Req 3.5.1.2 • Disk-level or partition-level encryption can only be used for removable media (e.g., a USB drive, an external SSD). Organizations can not use it anymore on any kind of non-removable media. • Phishing Attack Protection – Req. 5.4.1 • Organizations are required to implement an automated phishing protection mechanism to detect and protect personnel against phishing attacks. This measure supports the defenses against social engineering threats, reducing potential vectors for malware and ransomware attacks. Pramod </li></div><div><li>17. <a class="Transcript_link__MLbGS" href="https://www.slideshare.net/slideshow/controlcase-pci-v4-0-1-webinar-future-dates-requirements/273313654#17">PCI DSS – </a> Key Future-Dated New Requirements © ControlCase. All Rights Reserved. 17 • Automation Technical Solution for Web Applications Security – Req 6.4.2 • Organizations must implement an automated technical solution for public-facing Web applications that continually detects and prevents web-based attacks, and the manual application review will no longer be allowed. • Managing Payment Page Scripts – Req 6.4.3 • Organizations must maintain an inventory of all scripts on their e-commerce payment pages. This includes ensuring the integrity of each script to prevent unauthorized modifications and verifying their authorization and execution. • Expanded Use of Multi-Factor Authentication (MFA) - Req. 8.4.2 • PCI DSS v4.0 expands the requirement for multi-factor authentication (MFA). In earlier versions, MFA was required only for administrators accessing the cardholder data environment (CDE) remotely. Now, MFA is required for all access to the CDE, including access by internal users. • Password Length Requirements – Req 8.3.6 • To strengthen passwords the minimum password length is moved from 7 to 12 alpha and numeric characters OR a minimum 8 characters, if the system does not support 12 characters. • Application and System Accounts Management – Req 8.6.1, 8.6.2, 8.6.3 • PCI DSS v4.0 introduced security controls for interactive / non-interactive application & systems accounts management and secure handling of passwords/passphrases for such accounts. Pramod </li></div><div><li>18. <a class="Transcript_link__MLbGS" href="https://www.slideshare.net/slideshow/controlcase-pci-v4-0-1-webinar-future-dates-requirements/273313654#18">PCI DSS – </a> Key Future-Dated New Requirements ControlCase. All Rights Reserved. 18 • Automated Log Reviews – Req 10.4.1.1 • Organizations must implement automated mechanisms to perform audit log reviews and manual reviews are no longer permitted. Organizations are expected to consider event log analyzers, and security information and event management (SIEM) solutions to support the automated log review process. • Authenticated Vulnerability scanning – Req 11.3.1.2 • Quarterly internal vulnerability scans must be performed via authenticated scanning for all in-scope systems except for system components that cannot accept credentials for scanning. Also, the credentials used for these scans should be considered highly privileged and should be protected and controlled. • Detect changes of HTTP headers & Payment Pages – Req 11.6.1 • Organizations must implement change and tamper detection mechanism for payment pages to protect against the ecommerce skimming attacks. The control requires alerting unauthorized modification (including indicators of compromise, changes, additions, and deletions) to the security-impacting HTTP headers and the script contents of payment pages Pramod </li></div><div><li>19. <a class="Transcript_link__MLbGS" href="https://www.slideshare.net/slideshow/controlcase-pci-v4-0-1-webinar-future-dates-requirements/273313654#19">PCI DSS – </a> Key Future-Dated New Requirements © ControlCase. All Rights Reserved. 19 • Targeted Risk Analysis - Req. 12.3.1 • PCI DSS v4.0 introduces a focus on targeted risk analysis for specific security controls. This means organizations are required to perform a risk analysis for certain requirements, which allows for flexibility in how they implement the controls based on their specific risk environment. • Semi-annual Scoping Review (For Service Provider Organizations) – Req 12.5.2.1 • Service providers are now required to perform the scoping documentation review at least every 6 months and upon significant change to the in-scope environment. • Security awareness program annual review to include new threats and vulnerabilities – Req 12.6.2, 12.6.3.1 • Organizations are required to update their Security awareness program annually to address any new threats and vulnerabilities that may impact the security of their CDE and include topics such as phishing and related attacks and social engineering Pramod </li></div><div><li>20. <a class="Transcript_link__MLbGS" href="https://www.slideshare.net/slideshow/controlcase-pci-v4-0-1-webinar-future-dates-requirements/273313654#20">© ControlCase. All </a> Rights Reserved. ControlCase – PCI DSS Assessment Options </li></div><div><li>21. <a class="Transcript_link__MLbGS" href="https://www.slideshare.net/slideshow/controlcase-pci-v4-0-1-webinar-future-dates-requirements/273313654#21">Option 1 – </a> PCI DSS v4.0.1 New Requirements Assessment 21 • The client environment will be assessed only for applicable PCI DSS v4.0.1 future-dated new requirements. • For New Requirements Assessment, ControlCase Compliance Hub will have a total of 37 questions which only cover the future-dated new requirements. • The assessment will take only few weeks to complete the review. Deliverables • PCI DSS v4.0.1 New Requirements Assessment Report with an update on: • Status of Future Dated Controls readiness • remediation guidance for not- in-place requirements Pramod </li></div><div><li>22. <a class="Transcript_link__MLbGS" href="https://www.slideshare.net/slideshow/controlcase-pci-v4-0-1-webinar-future-dates-requirements/273313654#22">Option 2 – </a> PCI DSS v4.0.1 Assessment 22 • The client environment will be assessed against PCI DSS v4.0.1 for a full GAP or Certification assessment. • For PCI v4.0.1 assessment, the Compliance Hub will have a total of 100 or 105 questions (based on the entity type). Deliverables • PCI DSS v4.0.1 Full Gap Assessment Report OR • PCI DSS v4.0.1 ROC, AOC, COC Pramod </li></div><div><li>23. <a class="Transcript_link__MLbGS" href="https://www.slideshare.net/slideshow/controlcase-pci-v4-0-1-webinar-future-dates-requirements/273313654#23">© ControlCase. All </a> Rights Reserved. Get Involved </li></div><div><li>24. <a class="Transcript_link__MLbGS" href="https://www.slideshare.net/slideshow/controlcase-pci-v4-0-1-webinar-future-dates-requirements/273313654#24">Participating Organization Program © </a> ControlCase. All Rights Reserved. 24 Individual Anyone Can Be a Member Associate Expanding Principal Influence LEVELS YK </li></div><div><li>25. <a class="Transcript_link__MLbGS" href="https://www.slideshare.net/slideshow/controlcase-pci-v4-0-1-webinar-future-dates-requirements/273313654#25">2024 Events © ControlCase. </a> All Rights Reserved. 25 North America 10-12 September Boston, Massachusetts Europe Asia-Pacific 8 -10 October Barcelona, Spain 20-21 November Hanoi, Vietnam YK </li></div><div><li>26. <a class="Transcript_link__MLbGS" href="https://www.slideshare.net/slideshow/controlcase-pci-v4-0-1-webinar-future-dates-requirements/273313654#26">© ControlCase. All </a> Rights Reserved. Q&A Chad </li></div><div><li>27. <a class="Transcript_link__MLbGS" href="https://www.slideshare.net/slideshow/controlcase-pci-v4-0-1-webinar-future-dates-requirements/273313654#27">THANK YOU Contact Info: Yew </a> Kuann Cheng ycheng@pcisecuritystandards.org Pramod Deshmane pdeshmane@controlcase.com Chad Leedy cleedy@controlcase.com Sandeep Joshi sajoshi@controlcase.com </li></div></ul></div></div><div class="actions-menu-container ActionsMenu_root__4k507" data-cy="actions-menu-mobile"><button type="button" class="Button_root__i1yp0 Button_secondary__hHiHI Button_text__ZT_3O Button_small__sqsEx Button_icon__1C4qi save-button" data-testid="button" aria-label="Save ControlCase PCI v4.0.1 Webinar Future Dates Requirements for later" data-saved="false" data-cy="loggedout-save-slideshow-button" aria-haspopup="dialog" aria-controls=":Ricf6:" popovertarget=":Ricf6:" style="anchor-name:--popover-Ricf6"><span class="Icon_root__AjZyv SaveLoggedOut_icon__ny9X2" style="--size:24px"><span 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The present report explores the essential components of the national flagship I4.0 policies of Spain, UK, France, Italy, Germany, the Czech Republic, Sweden and the Netherlands. \n\nWhile often united in their goals, the I4.0 policies differ in their policy design, funding approaches and implementation strategies. Although national authorities are aware of the I4.0 policies of their peers, more systematic cooperation and exchange of good practices is missing (the analysis has been done with the Erasmus+ project E4M4.0 ","tags":["artificial intelligence","industrie4.0"],"url":"https://www.slideshare.net/slideshow/the-situation-of-artificial-intelligence-and-industrie-4-0-in-europe/275522458","userLogin":"ClaudiaLanteri","userName":"Claudia Lanteri","viewCount":34},{"algorithmId":"4","displayTitle":"4. 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I learnt about history, geography, politics, diplomacy, religion and much more in this 4x strategy game.","tags":["civilization","games","strategy"],"url":"https://www.slideshare.net/slideshow/how-sid-meir-s-civilization-made-me-better-leader/275506029","userLogin":"warrenleow","userName":"warrenleow","viewCount":10},{"algorithmId":"4","displayTitle":"Hathway fiber Internet Service Provider in","isSavedByCurrentUser":false,"pageCount":1,"score":0,"slideshowId":"275586051","sourceName":"LATEST","strippedTitle":"hathway-fiber-internet-service-provider-in","thumbnail":"https://cdn.slidesharecdn.com/ss_thumbnails/hathwayfiberplansheet-250212143115-4e945dc2-thumbnail.jpg?width=600\u0026height=600\u0026fit=bounds","description":"HATHWAY FIBER INTERNET SERVICE PROVIDER Plans broadband connection wireless wired line ","tags":["internet service provider","hathway fiber","wifi connection"],"url":"https://www.slideshare.net/slideshow/hathway-fiber-internet-service-provider-in/275586051","userLogin":"hathwayfibernet23","userName":"HATHWAY FIBER INTERNET SERVICE PROVIDER ","viewCount":12},{"algorithmId":"4","displayTitle":"购买西班牙学位证布尔戈斯大学毕业证（UBU成绩单文凭）","isSavedByCurrentUser":false,"pageCount":9,"score":0,"slideshowId":"275489966","sourceName":"LATEST","strippedTitle":"71-15-13-25-pptx","thumbnail":"https://cdn.slidesharecdn.com/ss_thumbnails/151325-250209092550-1139d4c3-thumbnail.jpg?width=600\u0026height=600\u0026fit=bounds","description":"购买2025年最新版西班牙毕业证，【微信: A575476】西班牙文凭办理，西班牙文凭定制，西班牙文凭补办。专业在线定制西班牙大学文凭，定做西班牙本科文凭，【微信: A575476】复制西班牙Universidad de Burgos completion letter。在线快速补办西班牙本科毕业证、硕士文凭证书，购买西班牙学位证、布尔戈斯大学Offer，西班牙大学文凭在线购买。高仿真还原西班牙文凭证书和外壳，定制西班牙布尔戈斯大学成绩单和信封。帮您解决在西班牙布尔戈斯大学未毕业难题（Universidad de Burgos）文凭购买、毕业证购买、大学文凭购买、大学毕业证购买、买文凭、日韩文凭、英国大学文凭、美国大学文凭、澳洲大学文凭、加拿大大学文凭（微信: A575476）新加坡大学文凭、新西兰大学文凭、爱尔兰文凭、西班牙文凭、德国文凭、教育部认证，买毕业证，毕业证购买，买大学文凭，购买日韩毕业证、英国大学毕业证、美国大学毕业证、澳洲大学毕业证、加拿大大学毕业证（微信: A575476）新加坡大学毕业证、新西兰大学毕业证、爱尔兰毕业证、西班牙毕业证、德国毕业证，回国证明，留信网认证，留信认证办理，学历认证。从而完成就业。\r\n\r\n特殊原因导致无法毕业，也可以联系我们帮您办理相关材料：\r\n１：在布尔戈斯大学挂科了，不想读了，成绩不理想怎么办？？？\r\n2：打算回国了，找工作的时候，需要提供认证《UBU成绩单购买办理布尔戈斯大学毕业证书范本》【Q/WeChat：1954292140】Buy Universidad de Burgos Diploma《正式成绩单论文没过》有文凭却得不到认证。又该怎么办？？？西班牙毕业证购买，西班牙文凭购买，\r\n3：回国了找工作没有布尔戈斯大学文凭怎么办？有本科却要求硕士又怎么办？\r\n\r\n如果您在英、加、美、澳、欧洲等留学过程中或回国后：\r\n1、在校期间因各种原因未能顺利毕业《UBU成绩单工艺详解》【Q/WeChat：1954292140】《Buy Universidad de Burgos Transcript快速办理布尔戈斯大学教育部学历认证书毕业文凭证书》，拿不到官方毕业证；\r\n2、面对父母的压力，希望尽快拿到；\r\n3、不清楚认证流程以及材料该如何准备；\r\n4、回国时间很长，忘记办理；\r\n5、回国马上就要找工作《正式成绩单布尔戈斯大学成绩单制作案例》【微信: A575476】《哪里可以办在线制作本科文凭UBU毕业证制作代办流程》办给用人单位看；　　\r\n6、企事业单位必须要求办理的；\r\n7、需要报考公务员、购买免税车、落转户口、申请留学生创业基金。\r\n西班牙文凭布尔戈斯大学成绩单，UBU毕业证【微信: A575476】办理西班牙布尔戈斯大学毕业证(UBU毕业证书)【微信: A575476】学位证书成绩单代办服务布尔戈斯大学offer/学位证办硕士成绩单、留信官方学历认证（永久存档真实可查）采用学校原版纸张、特殊工艺完全按照原版一比一制作。帮你解决布尔戈斯大学学历学位认证难题。\r\n布尔戈斯大学毕业证办理，布尔戈斯大学文凭办理，布尔戈斯大学成绩单办理和真实留信认证、留服认证、布尔戈斯大学学历认证。学院文凭定制，布尔戈斯大学原版文凭补办，扫描件文凭定做，100%文凭复刻。【微信: A575476】Buy Universidad de Burgos Diploma购买美国毕业证，购买英国毕业证，购买澳洲毕业证，购买加拿大毕业证，以及德国毕业证，购买法国毕业证（微信: A575476）购买荷兰毕业证、购买瑞士毕业证、购买日本毕业证、购买韩国毕业证、购买新西兰毕业证、购买新加坡毕业证、购买西班牙毕业证、购买马来西亚毕业证等。包括了本科毕业证，硕士毕业证。\r\n\r\n主营项目：\r\n1、真实教育部国外学历学位认证《西班牙毕业文凭证书快速办理布尔戈斯大学国外本科offer在线制作》【微信: A575476】《论文没过布尔戈斯大学正式成绩单》，教育部存档，教育部留服网站100%可查.\r\n2、办理UBU毕业证，改成绩单《UBU毕业证明办理布尔戈斯大学学历证书申请》【Q/WeChat：1954292140】Buy Universidad de Burgos Certificates《正式成绩单论文没过》，布尔戈斯大学Offer、在读证明、学生卡、信封、证明信等全套材料，从防伪到印刷，从水印到钢印烫金，高精仿度跟学校原版100%相同.\r\n3、真实使馆认证（即留学人员回国证明），使馆存档可通过大使馆查询确认.\r\n4、留信网认证，国家专业人才认证中心颁发入库证书，留信网存档可查.\r\n《布尔戈斯大学购买在线制作本科文凭西班牙毕业证书办理UBU办文凭》【微信: A575476】学位证1:1完美还原海外各大学毕业材料上的工艺：水印，阴影底纹，钢印LOGO烫金烫银，LOGO烫金烫银复合重叠。文字图案浮雕、激光镭射、紫外荧光、温感、复印防伪等防伪工艺。\r\n\r\n留信认证的作用：【微信: A575476】办理布尔戈斯大学毕业证(UBU毕业证书)本科硕士学历认证查询【微信: A575476】布尔戈斯大学offer/学位证、留信官方学历认证（永久存档真实可查）采用学校原版纸张、特殊工艺完全按照原版一比一制作\r\n1. 身份认证：留信认证可以证明你的留学经历是真实的，且你获得的学历或学位是正规且经过认证的。这对于一些用人单位来说，尤其是对留学经历有高度要求的公司（如跨国公司或国内高端企业），这是非常重要的一个凭证。\r\n专业评定：留信认证不仅认证你的学位证书，还会对你的所学专业进行评定。这有助于展示你的学术背景，特别是对于国内企业而言，能够清楚了解你所学专业的水平和价值。\r\n国家人才库入库：认证后，你的信息将被纳入国家人才库，并且可以在国家人才网等平台上展示，供包括500强企业等大型公司挑选和聘用人才。这对于回国找工作特别是进入大公司，具有非常积极的作用。\r\n2. 留信认证对就业的好处\r\n提高竞争力：通过留信认证，尤其是对你所学专业的认证，可以大大提高你在国内求职时的竞争力。许多企业对留学生背景和所学专业有很高的要求，认证后的信息能够帮助企业快速识别符合条件的候选人。\r\n增强信任度：企业往往会对没有认证的学历背景产生疑虑，而留信认证为你的学历背景提供了第三方权威机构的背书，增强了雇主的信任。\r\n对接高端岗位：通过认证后，留学生的个人信息被纳入国家人才库，这也意味着你可以被更多的高端岗位、国有大企业和跨国公司注意到，特别是那些招聘具有国际化背景的人才的公司。","tags":["西班牙布尔戈斯大学毕业证（ubu毕业证书）"],"url":"https://www.slideshare.net/slideshow/71-15-13-25-pptx/275489966","userLogin":"xmozc","userName":"taqyea ","viewCount":18},{"algorithmId":"4","displayTitle":"Procurementfreelancers.com Finale - 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All Rights Reserved.\n Welcome \u0026 About ControlCase\n About the v4.0.1 Update\n About the New Requirements and Timeline\n Get Involved!\nPCI DSS v4.0.1 March 2025 Requirements\n01\n02\n03\n04\nChad\n+\nHousekeeping\n ","Presenters:\nSandeep Joshi\nVP Business Development\nYew Kuann Cheng\nRegional Vice President\nPCI Security Standards Council\nChad Leedy\nDirector, Strategic Accounts\n– Retail, ControlCase\nPramod Deshmane\nSr. Vice President Americas\nCertification, ControlCase\nChad\n ","About\nControlCase\n© ControlCase. All Rights Reserved.\n ","© ControlCase. All Rights Reserved. 5\nControlCase Overview\nBest-in-Class\nCompliance\nPlatform\n ControlCase is revolutionizing the way enterprises and organizations deal with the numerous and\nfrequently changing IT compliance and regulatory requirements\n Proprietarysoftware, including appliance and SaaS solutions, that enable CaaS (GRC and Data Discovery)\n Compelling proprietary offering combining proprietary software, certification/audits, and managed services on a\nsingle platform.\n One AuditTM enables our clientele to Assess once: Comply to Many\n Leadershippositions in the PCI DSS, SOC 2, ISO 27001, HIPAA, HITRUST, FedRAMP and CMMC domains\n Serving over 1,000 customers\n Global footprint with offices in the U.S., LATAM, Europe, Australia, India, Canada, and UAE\n Leverages an offshore delivery infrastructure for competitive advantage\n IT compliance manager for multiple industry segments including banking, service providers, retail,\nhospitality, and telecom\nGlobal Vision\n\u0026 Solutions\nEnhancement\nProvider of Compliance as a Service (CaaS) subscription-based offering bundling proprietary GRC\nsoftware and managed services\nFounded in 2004\nHeadquartered in Fairfax,\nVA\nOffices in U.S., Canada,\nAustralia, India\n250+ employees\nSandeep\n ","ControlCase Snapshot\n© ControlCase. All Rights Reserved. 6\nCERTIFICATION AND CONTINUOUS COMPLIANCE SERVICES\nGo beyond the auditor’s checklist to: Dramatically reduce the time, cost, and burden of maintaining IT compliance and becoming certified.\nDemonstrate\ncompliance more\nefficiently and cost\neffectively (cost\ncertainty)\nFree up your internal\nresources to focus on\nother priorities\nOffload much of the\ncompliance burden to a\ntrusted compliance\npartner\nImprove efficiencies\nby doing more with\nless resources and gain\ncompliance peace of\nmind\n1,000+\nCLIENTS\n10,000+\nIT SECURITY\nCERTIFICATIONS\n275+\nSECURITY\nEXPERTS\nSandeep\n ","ControlCase Snapshot – Solution\n© ControlCase. All Rights Reserved. 7\nCertification and\nContinuous\nCompliance Services\nPartnership\nApproach\nCompliance\nHUB\n+ =\nIT Certification\nServices\nContinuous\nCompliance\nServices\n\u0026\nSandeep\n ","Certification Services\nOne Audit\nAssess Once. Comply to Many.\n© ControlCase. All Rights Reserved. 8\nPCI DSS ISO 27001\n\u0026 27002\nSOC 1,2,3 \u0026 SOC\nfor Cybersecurity\nHIPAA\nMARS-E PCI P2PE GDPR NIST 800-53\nPCI PIN PCI SSF/SLC CSA STAR HITRUST CSF\nSandeep\n ","Our Team\n© 2023 ControlCase. All Rights Reserved. 9\nHeadquartered in Fairfax, VA, ControlCase operates in 16 countries to service our global clientele.\nEmployees:\nFull-Time Employees: 379\nControlCase Team Locations:\nAustralia\nBangladesh\nBelgium\nCanada\nColombia\nEgypt\nIndia\nIndonesia\nJordan\nPhilippines\nSaudi Arabia\nSenegal\nTunisia\nUnited Kingdom\nUnited States\nVietnam\nLanguages Spoken:\nEnglish is our main delivery language.\nAdditionally, our team communicates\nin Spanish, French, German, Arabic,\nMarathi, Hindi, Vietnamese,\nIndonesian and more.\nSandeep\n ","© ControlCase. All Rights Reserved.\nAbout the\nv4.0.1 Update\n ","PCI DSS v4.0.1 Implementation Timeline*\n2022\nQ1 Q2 Q3 Q4\n31 March 2024\nPCI DSS v3.2.1\nretired\n31 March 2025\nFuture-dated new\nrequirements\nbecome effective\n2024 2025\n* All dates based on current projections and subject to change\nTransition period from PCI DSS v3.2.1 to v4.0\nOfficial Release: PCI\nDSS v4.0 with\nvalidation\ndocuments\nISA/QSA\ntraining and\nsupporting\ndocuments\n2023\nTransition period from PCI DSS v3.2.1 to v4.0\nImplementation of future-dated new requirements\nQ1 Q2 Q3 Q4\nQ1 Q2 Q3 Q4 Q1 Q2\nJune 2024\nPCI DSS v4.0.1\npublished\nYK\n ","Highlights\n© ControlCase. All Rights Reserved. 12\nPCI DSS v4.0.1\nhas been\nreleased; v4.0\nwill be retired on\n31 Dec 2024.\nThere are no new\nrequirements in\nPCI DSS v4.0.1;\nreview the\nSummary of\nChanges.\nFuture dated\nrequirements will\nhave to be\nadopted from 1\nApril 2025.\nYK\n ","PCI DSS v4.0.1 Revision – Key Updates Summary\n© ControlCase. All Rights Reserved. 13\n• Clarifications and Typos:\n• The new release corrected typographical and other\nminor errors (including formatting errors, missing\nheaders, etc.) from PCI DSS v4.0.\n• The new release also clarifies the focus and intent of\nsome of the requirements and guidance.\n• Requirement 3\n• Clarified Applicability Notes for issuers and companies\nthat support issuing services.\n• Added a Customized Approach Objective and clarified\napplicability for organizations using keyed cryptographic\nhashes to render Primary Account Numbers (PAN)\nunreadable.\n• Requirement 6\n• Reverted to PCI DSS v3.2.1 language that installing\npatches/updates within 30 days applies only for “critical\nvulnerabilities.”\n• Added Applicability Notes to clarify how the requirement\nfor managing payment page scripts applies.\nPramod\n ","PCI DSS v4.0.1 Revision – Key Updates Summary\n© ControlCase. All Rights Reserved. 14\n• Requirement 8\n• Added an Applicability Note that multi-factor\nauthentication for all (non-administrative) access into\nthe CDE does not apply to user accounts that are\nonly authenticated with phishing-resistant\nauthentication factors.\n• Requirement 12\n• Updated Applicability Notes to clarify several points\nabout relationships between customers and third-\nparty service providers (TPSPs).\nPramod\n ","© ControlCase. All Rights Reserved.\nPCI DSS Future-Dated\nNew Requirements\n ","PCI DSS – Key Future-Dated New Requirements\nControlCase. All Rights Reserved. 16\n• Encryption of Sensitive Authentication Data (SAD) –\nReq 3.2.1 \u0026 3.3.2\n• All sensitive authentication data, if store before\nauthorization, must be stored encrypted using strong\ncryptography. This requirement applies to all storage\nof SAD, even if no PAN is present in the\nenvironment.\n• Disk-level or partition-level encryption only acceptable\nfor removable media – Req 3.5.1.2\n• Disk-level or partition-level encryption can only be\nused for removable media (e.g., a USB drive, an\nexternal SSD). Organizations can not use it anymore\non any kind of non-removable media.\n• Phishing Attack Protection – Req. 5.4.1\n• Organizations are required to implement an\nautomated phishing protection mechanism to detect\nand protect personnel against phishing attacks. This\nmeasure supports the defenses against social\nengineering threats, reducing potential vectors for\nmalware and ransomware attacks.\nPramod\n ","PCI DSS – Key Future-Dated New Requirements\n© ControlCase. All Rights Reserved. 17\n• Automation Technical Solution for Web Applications Security – Req 6.4.2\n• Organizations must implement an automated technical solution for public-facing Web applications\nthat continually detects and prevents web-based attacks, and the manual application review will\nno longer be allowed.\n• Managing Payment Page Scripts – Req 6.4.3\n• Organizations must maintain an inventory of all scripts on their e-commerce payment pages. This\nincludes ensuring the integrity of each script to prevent unauthorized modifications and verifying\ntheir authorization and execution.\n• Expanded Use of Multi-Factor Authentication (MFA) - Req. 8.4.2\n• PCI DSS v4.0 expands the requirement for multi-factor authentication (MFA). In earlier versions,\nMFA was required only for administrators accessing the cardholder data environment (CDE)\nremotely. Now, MFA is required for all access to the CDE, including access by internal users.\n• Password Length Requirements – Req 8.3.6\n• To strengthen passwords the minimum password length is moved from 7 to 12 alpha and numeric\ncharacters OR a minimum 8 characters, if the system does not support 12 characters.\n• Application and System Accounts Management – Req 8.6.1, 8.6.2, 8.6.3\n• PCI DSS v4.0 introduced security controls for interactive / non-interactive application \u0026 systems\naccounts management and secure handling of passwords/passphrases for such accounts.\nPramod\n ","PCI DSS – Key Future-Dated New Requirements\nControlCase. All Rights Reserved. 18\n• Automated Log Reviews – Req 10.4.1.1\n• Organizations must implement automated mechanisms to perform audit\nlog reviews and manual reviews are no longer permitted. Organizations\nare expected to consider event log analyzers, and security information and\nevent management (SIEM) solutions to support the automated log review\nprocess.\n• Authenticated Vulnerability scanning – Req 11.3.1.2\n• Quarterly internal vulnerability scans must be performed via authenticated\nscanning for all in-scope systems except for system components that\ncannot accept credentials for scanning. Also, the credentials used for\nthese scans should be considered highly privileged and should be\nprotected and controlled.\n• Detect changes of HTTP headers \u0026 Payment Pages – Req 11.6.1\n• Organizations must implement change and tamper detection mechanism\nfor payment pages to protect against the ecommerce skimming attacks.\nThe control requires alerting unauthorized modification (including\nindicators of compromise, changes, additions, and deletions) to the\nsecurity-impacting HTTP headers and the script contents of payment\npages\nPramod\n ","PCI DSS – Key Future-Dated New Requirements\n© ControlCase. All Rights Reserved. 19\n• Targeted Risk Analysis - Req. 12.3.1\n• PCI DSS v4.0 introduces a focus on targeted risk\nanalysis for specific security controls. This means\norganizations are required to perform a risk analysis\nfor certain requirements, which allows for flexibility in\nhow they implement the controls based on their\nspecific risk environment.\n• Semi-annual Scoping Review (For Service Provider\nOrganizations) – Req 12.5.2.1\n• Service providers are now required to perform the\nscoping documentation review at least every 6\nmonths and upon significant change to the in-scope\nenvironment.\n• Security awareness program annual review to include\nnew threats and vulnerabilities – Req 12.6.2, 12.6.3.1\n• Organizations are required to update their Security\nawareness program annually to address any new\nthreats and vulnerabilities that may impact the\nsecurity of their CDE and include topics such as\nphishing and related attacks and social engineering\nPramod\n ","© ControlCase. All Rights Reserved.\nControlCase – PCI DSS\nAssessment Options\n ","Option 1 – PCI DSS v4.0.1 New Requirements Assessment\n21\n• The client environment will be\nassessed only for applicable PCI\nDSS v4.0.1 future-dated new\nrequirements.\n• For New Requirements\nAssessment, ControlCase\nCompliance Hub will have a total\nof 37 questions which only cover\nthe future-dated new\nrequirements.\n• The assessment will take only few\nweeks to complete the review.\nDeliverables\n• PCI DSS v4.0.1 New\nRequirements Assessment\nReport with an update on:\n• Status of Future Dated\nControls readiness\n• remediation guidance for not-\nin-place requirements\nPramod\n ","Option 2 – PCI DSS v4.0.1 Assessment\n22\n• The client environment will be\nassessed against PCI DSS\nv4.0.1 for a full GAP or\nCertification assessment.\n• For PCI v4.0.1 assessment, the\nCompliance Hub will have a total\nof 100 or 105 questions (based\non the entity type).\nDeliverables\n• PCI DSS v4.0.1 Full Gap\nAssessment Report OR\n• PCI DSS v4.0.1 ROC, AOC,\nCOC\nPramod\n ","© ControlCase. All Rights Reserved.\nGet Involved\n ","Participating Organization Program\n© ControlCase. All Rights Reserved. 24\nIndividual\nAnyone Can Be a Member\nAssociate\nExpanding\nPrincipal\nInfluence\nLEVELS\nYK\n ","2024 Events\n© ControlCase. All Rights Reserved. 25\nNorth America\n10-12 September\nBoston, Massachusetts\nEurope Asia-Pacific\n8 -10 October\nBarcelona, Spain\n20-21 November\nHanoi, Vietnam\nYK\n ","© ControlCase. All Rights Reserved.\nQ\u0026A\nChad\n ","THANK YOU\nContact Info:\nYew Kuann Cheng\nycheng@pcisecuritystandards.org\nPramod Deshmane\npdeshmane@controlcase.com\nChad Leedy\ncleedy@controlcase.com\nSandeep Joshi\nsajoshi@controlcase.com\n "],"twitterShareUrl":"https://twitter.com/intent/tweet?via=SlideShare\u0026text=ControlCase+PCI+v4.0.1+Webinar+Future+Dates+Requirements+%23audit+%23compliance+https%3A%2F%2Fwww.slideshare.net%2Fslideshow%2Fcontrolcase-pci-v4-0-1-webinar-future-dates-requirements%2F273313654","type":"presentation","viewStats":{"views":101,"viewsFromEmbeds":5,"topEmbeds":[]},"slideDimensions":{"height":540,"width":960},"topReadSlides":[{"slideIndex":5,"ranking":2},{"slideIndex":15,"ranking":1},{"slideIndex":4,"ranking":3}],"user":{"id":"219045420","isFollowing":false,"login":"AmyPoblete3","name":"AmyPoblete3","occupation":null,"organization":null,"photo":"https://public.slidesharecdn.com/v2/images/profile-picture.png","photoExists":false,"shortName":"AmyPoblete3"},"views":106},"_nextI18Next":{"initialI18nStore":{"en":{"common":{"ad":{"fallbackText":"Ad for Scribd subscription","label":"Ad","close":"Close Ad","dismiss_in":"Dismiss in","ad_info_title":"Why are you seeing this?","ad_info_description":"We use ads to keep content free and accessible for everyone. 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