pci_update_info
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pci_update_info [2017/05/16 13:38 (7 years ago)] – mrobosa | pci_update_info [2021/05/17 11:52 (3 years ago)] (current) – tanya | ||
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- | ====== PCI Upgrade Information | + | ====== PCI Compliance Check |
+ | https:// | ||
+ | ===== What is PCI Compliance? ===== | ||
+ | Payment Card Industry (PCI) has developed security standards for handling cardholder information in a published standard called the [[https:// | ||
- | **What is PCI Compliance? | + | The PCI DSS requirements apply to all system components within the payment application environment which is defined as any network device, host, or application included in or connected |
- | [[https:// | + | |
- | \\ | + | |
- | \\ | + | |
- | \\ | + | |
- | **__What does PCI have to do with System Five? | + | |
- | \\ | + | |
- | All businesses in North America that process, store, or key credit/ | + | |
- | \\ | + | ==== What does PCI have to do with System Five? ==== |
+ | All businesses in North America that process, store, or key credit/ | ||
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\\ | \\ | ||
- | **__How | + | ==== How to check if you are PCI compliant ==== |
- | I am currently | + | * You are using **System Five program version |
- | I am currently | + | * You are using **Pervasive |
- | To verify your Pervasive version, | + | * You are using **Datacap version 5.06** |
- | + | * You are using **compliant PIN pad devices** ([[https:// | |
- | I am currently | + | |
- | + | ||
- | If you meet the conditions above, | + | |
+ | If you meet the conditions above, **[[https:// | ||
-------------------------------------------------------------------------------------------------------------------- | -------------------------------------------------------------------------------------------------------------------- | ||
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* Please note the version of Pervasive you are running | * Please note the version of Pervasive you are running | ||
* Verify if you are using integrated credit card processing. \\ | * Verify if you are using integrated credit card processing. \\ | ||
- | * Verify that your **Pinpad** is compliant. | + | * Verify that your **PIN pad** is compliant. |
- | + | ||
- | If you are using integrated credit card processing, you **MUST** have **Pervasive 10** and **System Five Version 6.0** and a compliant Pinpad. | + | |
+ | If you are using integrated credit card processing, you **MUST** have **Pervasive v12** and **System Five Version 6.2.2 or 6.2.4** and a compliant Pinpad. | ||
- | PCI Check Steps: | + | ===== PCI Check Steps ===== |
**1. When your program is not PCI compliant, you will get this PCI check prompt below.**\\ | **1. When your program is not PCI compliant, you will get this PCI check prompt below.**\\ | ||
- | {{ :pci1.jpg |}} | + | {{:pci1.jpg?600|}} |
You may also manually go to Setup Wizard> | You may also manually go to Setup Wizard> | ||
- | {{ :pci2.jpg |}} | + | {{:pci2.jpg?600|}} |
**2. Click on Yes…**\\ | **2. Click on Yes…**\\ | ||
- | {{ :pc13.jpg |}} | + | {{:pc13.jpg?600|}} |
- | **3. This window shows the number of days you would like to keep your card numbers. This is specifically used for customers who use the ‘Credit Card on File’ feature of System5. For most, it is recommended to just keep it at 0 day/s. Click Yes.** \\ | + | **3. This window shows the number of days you would like to keep your card numbers. This is specifically used for customers who use the ‘Credit Card on File’ feature of System Five. For most, it is recommended to just keep it at 0 day/s. Click Yes.** \\ |
- | {{ :pci4.jpg |}} | + | {{:pci4.jpg?600|}} |
- | **4. On this next step, it will list down System5 | + | **4. On this next step, it will list down System Five users who did not log in for more than 30 days, expired passwords or without password expiry dates. All these need to be addressed. Please remember that a PCI compliant password should contain at least be seven (7) characters with letters, numbers and symbols ( !@# |
- | {{ :pci5.jpg |}} | + | {{:pci5.jpg?600|}} |
- | **These users’ issues need to be resolved. Login to those users who have not login for more than 30 days, change the user password or set an expiry date by going to the Setup Wizard> | + | **5. These users’ issues need to be resolved. Login to those users who have not login for more than 30 days, change the user password, or set an expiry date by going to the Setup Wizard> |
- | {{ :pci6.jpg |}} | + | {{:user_password_expiry.jpg?600|}} |
**6. Once all users’ issues are resolved you will then be able to proceed and just click Yes on the next windows.**\\ | **6. Once all users’ issues are resolved you will then be able to proceed and just click Yes on the next windows.**\\ | ||
- | {{ :pci7.jpg |}} | + | {{:pci7.jpg?600|}} |
- | {{ :pci8.jpg |}} | + | {{:pci8.jpg?600|}} |
- | 7. Manually check the checkboxes below. If you are able to check all boxes, then you can proceed with the next step and finish the PCI check. However, there are instances when the boxes are greyed out.\\ | + | **7. Manually check the checkboxes below. If you are able to check all boxes, then you can proceed with the next step and finish the PCI check. However, there are instances when the boxes are greyed out.**\\ |
- | {{ :pci9.jpg |}} | + | {{:pci9.jpg?600|}} |
**The last 6 boxes are the ones that usually give users an issue to complete the check.** \\ | **The last 6 boxes are the ones that usually give users an issue to complete the check.** \\ | ||
- | a. System Five is up to date with the latest release --- this means that you need to update/ | + | a. System Five is up to date with the latest release --- this means that you need to update/ |
b. Data Files are in a directory not accessible from users --- you have to share the whole Windward or System5 folder with read/write permissions for everyone. \\ | b. Data Files are in a directory not accessible from users --- you have to share the whole Windward or System5 folder with read/write permissions for everyone. \\ | ||
c. Data Files are securely Encrypted --- Click on the ‘Re-encrypt Cardholder data’ to fix this.\\ | c. Data Files are securely Encrypted --- Click on the ‘Re-encrypt Cardholder data’ to fix this.\\ | ||
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f. Key Encrypting keys have been regenerated --- Click on ‘Key Management’.\\ | f. Key Encrypting keys have been regenerated --- Click on ‘Key Management’.\\ | ||
- | {{ :pci10.jpg |}} | + | {{: |
** | ** | ||
This window will pop up. Click on Key Management and Rotate Keys.** \\ | This window will pop up. Click on Key Management and Rotate Keys.** \\ | ||
- | {{ :pci11.jpg |}} | + | {{: |
Wait until it is completed. | Wait until it is completed. | ||
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**8. All boxes can be manually checked now and click on Yes to proceed.**\\ | **8. All boxes can be manually checked now and click on Yes to proceed.**\\ | ||
- | {{ :pci12.jpg |}} | + | {{: |
**9. PCI check is complete. Click on OK.**\\ | **9. PCI check is complete. Click on OK.**\\ | ||
- | {{ :pci13.jpg |}} | + | {{: |
pci_update_info.1494967119.txt.gz · Last modified: 2017/05/16 13:38 (7 years ago) by mrobosa