Security Compliances

client
Micosoft Holding Ltd,
Australia Area
services
IT Consultation, UI/UX Design, Cloud Service
date
Feburary 25th, 2022
team
Logan Cee – Designer
Martin Moussa – iOS Developer

Awesome Features

Notes Powerful
and Security
Easy Sort, Classify
and Search
new
Collaboration and
Share
Quick Note In
Everywhere
Write and Draw
on Ipad

Challenges

  • PCI DSS 1 – Complexity and time consumption in defining the Cardholder Data Environment (CDE).
  • PCI DSS 3 – Ensuring stored cardholder data is protected from unauthorized access.
  • PCI DSS 5 – Identifying and addressing vulnerabilities in a large on-premise IT infrastructure.
  • PCI DSS 7 – Restricting card data access to authorized personnel only.
  • PCI DSS 10 – Real-time monitoring and analysis of access to network resources and cardholder data.
  • PCI DSS 12 – Developing, maintaining, and enforcing comprehensive security policies and procedures.

Our Solution

  • System Inventory – Conducted a thorough inventory of all systems handling cardholder data.
  • Segmentation – Minimized CDE scope using network segmentation, firewalls, and VLANs.
  • Encryption & Tokenization – Implemented AES 256-bit encryption and tokenization for data protection.
  • Vulnerability Management – Established a program with regular scanning, penetration testing, and patch management.
  • Access Control – Enforced least privilege, MFA, and segregation of duties.
  • Logging & Analysis – Centralized robust logging mechanisms using IDS and IPS for easy analysis.
  • Security Testing & Drills – Conducted regular security testing and incident response drills.
  • Audits & Assessments – Performed regular audits and assessments.

Key Features

  • Asset Inventory – Comprehensive cataloging of all systems handling CDE.
  • Network Segmentation – Isolation of CDE from other networks.
  • Firewalls – Enhanced security by isolating CDE from other networks.
  • VLANs – Virtual segmentation to isolate CDE from other networks.
  • Encryption & Tokenization – Implemented AES 256-bit encryption and tokenization for data protection.
  • Vulnerability Scans – Regular scanning to identify and address vulnerabilities.
  • Loggers for IDS/IPS – Robust logging mechanisms for intrusion detection and prevention systems.
  • Penetration Testing – Regular testing to identify and mitigate security weaknesses.
  • Patch Management – Ensured timely updates and patches to maintain security.
  • Least Privilege Access Controls – Restricted access to only necessary personnel.
  • Multifactor Authentication (MFA) – Added layers of security for accessing sensitive data.

Technology – [Tools]

  • Network Segmentation – [AlgoSec, Tufin]
  • Firewalls – [SkyBox, Firewall Builder, AlgoSec]
  • VLANs (Virtual Local Area Networks) – [SNMP, NetFlow, Nmap]
  • Encryption – [AES (Advanced Encryption Standard)]
  • Tokenization
  • Vulnerability Scanning – [Nessus, OpenVAS, NMap, Qualys Guard]
  • Penetration Testing – [Kali Linux, NMap, Nessus]
  • Patch Management – [GFI LanGuard, ManageEngine Patch Manager Plus]
  • Multi-Factor Authentication (MFA) – [JumpCloud Protect]
  • Least Privilege Management Tools [Regulatory standards HIPAA, PCI DSS, GDPR]
  • Logger for IDS/IPS – [OSSEC, Snort]

Integration

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