Remote Utilities

Policies and Procedures for Encrypting Transmissions of Cardholder Data (4.3)

A formal risk management process is established to evaluate risks based on identified threats and specified tolerances. This process includes defining risk assessment methodologies, risk categories, and evaluation criteria.

3rd Party Access Controls 1 - Are unique credentials used for 3rd party, partner, contractor, and/or vendor access to systems that connect to the organization's domain?

Have you designed and implemented information safeguards to control the risks you identify through risk assessment, and regularly test or otherwise monitor the effectiveness of the safeguards' key controls, systems, and procedures?

Do you Design and implement safeguards to Limit authorized users' access only to customer information that they need to perform their duties or, in the case of customers, to access their own information?

Defines ESAs??? supervisory and coordinating roles.