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D

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2.0

2010 .

PCI DSS D, 2.0,

2010 . (C) PCI Security Standards Council LLC, 2010 i

1 2008 . 1.2 PCI DSS 1.2

1.1.

28 2010 .

2.0 PCI DSS 2.0.

PCI DSS D, 2.0,

2010 . (C) PCI Security Standards Council LLC, 2010 ii

.................................................................................................. i

(PCI DSS):

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PCI DSS .............. vii

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PCI DSS D, 2.0,

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2010 . (C) PCI Security Standards Council LLC, 2010 2

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PCI DSS SAQ D, 2.0,

2010 . (C) PCI Security Standards Council LLC, 2010 3

PCI DSS :

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PCI DSS SAQ D, 2.0,

2010 . (C) PCI Security Standards Council LLC, 2010 4

PCI DSS :

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PCI DSS SAQ D, 2.0,

2010 . (C) PCI Security Standards Council LLC, 2010 5

2. ,

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PCI DSS SAQ D, 2.0,

2010 . (C) PCI Security Standards Council LLC, 2010 6

PCI DSS :

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PCI DSS SAQ D, 2.0,

2010 . (C) PCI Security Standards Council LLC, 2010 7

PCI DSS :

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PCI DSS SAQ D, 2.0,

2010 . (C) PCI Security Standards Council LLC, 2010 8

3.

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PCI DSS SAQ D, 2.0,

2010 . (C) PCI Security Standards Council LLC, 2010 9

PCI DSS :

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PCI DSS SAQ D, 2.0,

2010 . (C) PCI Security Standards Council LLC, 2010 10

PCI DSS :

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3.3 PAN ( PAN

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PCI DSS SAQ D, 2.0,

2010 . (C) PCI Security Standards Council LLC, 2010 11

PCI DSS :

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PCI DSS SAQ D, 2.0,

2010 . (C) PCI Security Standards Council LLC, 2010 12

PCI DSS :

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3.6.2 .

3.6.3 .

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PCI DSS SAQ D, 2.0,

2010 . (C) PCI Security Standards Council LLC, 2010 13

4.

PCI DSS :

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2010 .

4.2 (a) PAN

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PCI DSS SAQ D, 2.0,

2010 . (C) PCI Security Standards Council LLC, 2010 14

5.

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PCI DSS SAQ D, 2.0,

2010 . (C) PCI Security Standards Council LLC, 2010 15

PCI DSS :

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PCI DSS SAQ D, 2.0,

2010 . (C) PCI Security Standards Council LLC, 2010 16

PCI DSS :

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PCI DSS SAQ D, 2.0,

2010 . (C) PCI Security Standards Council LLC, 2010 17

PCI DSS :

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6.5.9 ,

PCI DSS.

.

PCI DSS SAQ D, 2.0,

2010 . (C) PCI Security Standards Council LLC, 2010 18

PCI DSS :

*

6.5.1 , , SQL- . ( ,

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PCI DSS SAQ D, 2.0,

2010 . (C) PCI Security Standards Council LLC, 2010 19

PCI DSS :

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PCI DSS SAQ D, 2.0,

2010 . (C) PCI Security Standards Council LLC, 2010 20

7.

PCI DSS :

*

7.1 ,

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PCI DSS SAQ D, 2.0,

2010 . (C) PCI Security Standards Council LLC, 2010 21

8. ,

PCI DSS :

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PCI DSS SAQ D, 2.0,

2010 . (C) PCI Security Standards Council LLC, 2010 22

PCI DSS :

*

8.5.1 , ,

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PCI DSS SAQ D, 2.0,

2010 . (C) PCI Security Standards Council LLC, 2010 23

PCI DSS :

*

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PCI DSS SAQ D, 2.0,

2010 . (C) PCI Security Standards Council LLC, 2010 24

PCI DSS :

*

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PCI DSS SAQ D, 2.0,

2010 . (C) PCI Security Standards Council LLC, 2010 25

9.

PCI DSS :

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PCI DSS SAQ D, 2.0,

2010 . (C) PCI Security Standards Council LLC, 2010 26

PCI DSS :

*

9.2 , ?

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(a) :

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PCI DSS SAQ D, 2.0,

2010 . (C) PCI Security Standards Council LLC, 2010 27

PCI DSS :

*

(b) , ,

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PCI DSS SAQ D, 2.0,

2010 . (C) PCI Security Standards Council LLC, 2010 28

PCI DSS :

*

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9.10.2 ,

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PCI DSS SAQ D, 2.0,

2010 . (C) PCI Security Standards Council LLC, 2010 29

10.

PCI DSS :

*

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), ?

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10.2.1 .

10.2.2 , .

10.2.3 .

10.2.4 .

10.2 5 .

10.2.6 .

10.2.7 .

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10.3.2 .

10.3.3 .

10.3.4 .

10.3.5 .

10.3.6 , , .

* ( / ) . , ,

( . ).

PCI DSS SAQ D, 2.0,

2010 . (C) PCI Security Standards Council LLC, 2010 30

PCI DSS :

*

10.4 (a) ?

?

. (Network Time

Protocol).

( ) , ?

10.4.1 (a)

, (International

Atomic Time) (UTC)?

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10.4.3 ?

( ).

, IP- ,

( ).

10.5 ?

10.5.1 ,

?

PCI DSS SAQ D, 2.0,

2010 . (C) PCI Security Standards Council LLC, 2010 31

PCI DSS :

*

10.5.2 ,

?

10.5.3

, ?

10.5.4 , ( , , DNS,

)

, ?

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( )?

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. 10.6

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10.7 (a) ,

?

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PCI DSS :

*

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PCI DSS SAQ D, 2.0,

2010 . (C) PCI Security Standards Council LLC, 2010 32

PCI DSS :

*

11.1 ( )

?

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, , ,

, (NAC) IDS/IPS.

,

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( )

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WLAN, ;

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( ) ( 12.9)

?

PCI DSS SAQ D, 2.0,

2010 . (C) PCI Security Standards Council LLC, 2010 33

PCI DSS :

*

11.2 ,

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, 3)

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PCI DSS, .

11.2.1 (a) ?

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( QSA ASV )?

11.2.2 (a) ?

( )

ASV- (ASV Program Guide) ( ,

4.0 (CVSS),

)?

PCI DSS SAQ D, 2.0,

2010 . (C) PCI Security Standards Council LLC, 2010 34

PCI DSS :

*

( )

(ASV), PCI SS?

11.2.3 (a)

, ( ,

, , , )?

.

.

( )

:

4.0 (CVSS);

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( )

? , ,

( QSA ASV )?

11.3 (a) ,

( , , ,

- )?

(b) ?

(c)

? , ,

( QSA ASV )?

PCI DSS SAQ D, 2.0,

2010 . (C) PCI Security Standards Council LLC, 2010 35

PCI DSS :

*

:

11.3.1 .

. , ,

.

11.3.2 .

. , , ,

6.5 PCI DSS.

11.4 (a)

?

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(c)

?

11.5 (a) ?

, :

;

;

;

,

, .

PCI DSS SAQ D, 2.0,

2010 . (C) PCI Security Standards Council LLC, 2010 36

PCI DSS :

*

(b)

, ?

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, ,

.

, , .

, , ( . . -

).

PCI DSS SAQ D, 2.0,

2010 . (C) PCI Security Standards Council LLC, 2010 37

12.

PCI DSS :

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12.1 , ,

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.

12.1.1 PCI DSS?

12.1.2 (a) ,

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( , , )?

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PCI DSS SAQ D, 2.0,

2010 . (C) PCI Security Standards Council LLC, 2010 38

PCI DSS :

*

12.3 ( ,

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12.3.1 .

12.3.2 .

12.3.3 , .

12.3.4 , ,

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12.4 ,

?

PCI DSS SAQ D, 2.0,

2010 . (C) PCI Security Standards Council LLC, 2010 39

PCI DSS :

*

12.5

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PCI DSS SAQ D, 2.0,

2010 . (C) PCI Security Standards Council LLC, 2010 40

PCI DSS :

*

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