Risk Assessment Report/Template of Payment Card Infrastructure/Environment (Processes Systems and Applications) - PCIDSS Compliance - $30.00

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Given emerging trend of fraud and breaches of cardholder data on the global payment card business especially for card-not-present transactions, which have been hit by card data breaches, the need for organizations that collect, process, store and transmit cardholder information to be Payment Card Industry Data Security Standard (PCIDSS) compliant cannot be overemphasized. Stolen payment card records via unsecured applications, servers and/or networks has led to huge financial losses, reputational damages and litigation against financial institution, card issuers, acquirers or switches/processors that are found to be negligent. Applications and systems that stored, process, transmit and retrieve cardholder information have been seen to be vulnerable to attacks and all manner of security breaches due to poor configurations, inadequate security controls and non-adherence to standard operating procedures. Also, lack of good process controls has contributed to the failures in this area. As such, it important to promote good security practices and ensure that standard baseline configuration are enforced in these processes, systems and applications. Identifying vulnerabilities/risk inherent in the systems, processes and applications that transmit, store, process and retrieve cardholder information, their implication/impact to the business as well as the recommended countermeasure or risk treatment plan that will mitigate or eliminate the risk is what this risk assessment template is meant to achieve. This template can easily be integrated with popular audit management software such as teammatessolutions or MKinsight as we will provide you with the template in excel for easy integration in the required format. Find below a sample page of the corporate network risk assessment report template. To gain full access to the template document, you can subscribe to our membership plan or purchase the template by click the Buy Now button below.

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