Compliance Coverage

MegaPath PCI Compliance Coverage

PCI Data Security Standard Description MegaPath Solution
Build and Maintain a Secure Network
  1. Install and maintain a firewall configuration to protect data
  2. Do not user vendor-supplied defaults for system passwords and other security parameters
 Advanced Firewall with real-time deep packet inspection

Intrustion Prevention blended attack detection for known and unknown threats

Vulnerability Scanning vulnerability assessment and auditing
Protect Cardholder Data
  1. Protect Stored Data
  2. Encrypt transmission of cardholder data and sensitive information across public networks
 Intrusion Prevention blended attack detection for known & unknown threats including rogue wireless detection

Managed IPsec VPN

Managed SSL VPN
Maintain a Vulnerability Management Program
  1. Use and regularly update anti-virus software
  2. Develop and maintain secure systems and applications
 Anti-virus & Anti-malware Service

Vulnerability scanning vulnerability assessment and auditing
Implement Strong Access Control Measures
  1. Restrict access to data by business need-to-know
  2. Assign a unique ID to each person with computer access
  3. Restrict physical access to cardholder data
 Managed SSL VPN secure remote access to approved applications only

Managed Logging to capture all log in acccess by users and report on it

Managed Logging of card or biometric access control devices / systems
Regularly Monitor and Test Networks
  1. Track and monitor all access to network resources and caredholder data
  2. Regularly test security systems and processes
 Managed Logging to capture all log in access by users and report on it

Vulnerability Scanning internal & external PCI assessment and auditing

SOC Check annual testing of notification and escalation process with customers
Maintain an Information Security Policy
  1. Maintain a policy that addresses information security
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