PCI (Payment Card Industry Security Standard)_Test 3.2.3

PCI (Payment Card Industry Security Standard)

Protect stored cardholder data

Test 3.2.3

3.2.3 For a sample of system components examine data sources including but not limited to the following and verify that PINs and encrypted PIN blocks are not stored after authorization: – Incoming transaction data – All logs (for example transaction history debugging error) – History files – Trace files – Several database schemas- Database contents.

These values should be known only to the card owner or bank that issued the card. If this data is stolen malicious individuals can execute fraudulent PIN-based debit transactions (for example ATM withdrawals).


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