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A2.1.3 Additional requirement for service providers only: All service providers provide a secure service offering.

Original requirement from PCI DSS v4.0.1

Defined Approach Requirements

A2.1.3 Additional requirement for service providers only: All service providers provide a secure service offering.

Customized Approach Objective

This requirement is not eligible for the customized approach.

Applicability Notes

This requirement applies only when the entity being assessed is a service provider.

Defined Approach Testing Procedures

A2.1.3 Additional testing procedure for service provider assessments only: Examine system configurations and supporting documentation to verify the service provider offers a secure protocol option for its service.

Purpose

Customers must be able to choose to upgrade their POIs to eliminate the vulnerability in using SSL and early TLS. In many cases, customers will need to take a phased or gradual approach to migrate their POS POI estate from the insecure protocol to a secure protocol and so will require the service provider to support a secure offering.

Further Information

Refer to the current PCI SSC Information Supplements on SSL/Early TLS for further guidance.

purpose

Implement compensating controls for SSL/Early TLS use until migration is complete.

compliance strategies

  • Network segmentation
  • Additional monitoring

typical policies

  • Compensating Controls Policy

common pitfalls

  • Weak compensating controls
  • No monitoring

type

Technical/Process Control

difficulty

High

key risks

  • Interim risk of data exposure

recommendations

  • Document and review compensating controls regularly

Eligible SAQ

  • SAQ-D SERVICE PROVIDER

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