Tenable

Minimizing Cardholder Data Storage (3.1)

Generation of Strong Cryptographic Keys (3.6.1)

Managing PAN Data Storage (3.4)

ID.AM-01: Inventories of hardware managed by the organization are maintained

ID.AM-05: Assets are prioritized based on classification, criticality, resources, and impact on the mission

ID.AM-08: Systems, hardware, software, services, and data are managed throughout their life cycles

RS.AN-03: Analysis is performed to establish what has taken place during an incident and the root cause of the incident

RS.AN-06: Actions performed during an investigation are recorded, and the records' integrity and provenance are preserved

RS.AN-07: Incident data and metadata are collected, and their integrity and provenance are preserved

Inventory Maintenance 1 - In the past 6 months, has the organization maintained a current asset (computing devices) list?

Does the assessment also include the adequacy of the existing controls in the context of the identified risks or threats you face; and Requirements describing how identified risks will be mitigated or accepted based on the risk assessment and how the IS program will address the risks?

Do you periodically perform additional risk assessments that re-examine the reasonably foreseeable internal and external risks to customer information that could result in the unauthorized disclosure, or other compromise of such info, and reassess the safeguards in place to control these risks?

Does this risk assessment include consideration of risks in each relevant area of your operations, including: Information systems, including network and software design, as well as information processing, storage, transmission and disposal?

Is your risk assessment written and does it include criteria for the evaluation and categorization of identified security risks, criteria for the assessment of the confidentiality, integrity, and availability of your IS and customer information,

Do you currently base your IS program on a risk assessment that identifies foreseeable internal and external risks to the security, and integrity of customer info that could result in the unauthorized disclosure, or other compromise of such info, and assesses the safeguards to control these risks?

Does this risk assessment include consideration of risks in each relevant area of your operations, including: detecting, preventing and responding to attacks, intrusions, or other systems failures?