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PCI PIN Security v3.1
Framework
В П.6-4
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Список требований
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PIN Security Requirements:
6-4 Any residue that may contain clear-text keys or components must be destroyed or securely deleted—depending on media—immediately after generation of that key, to prevent disclosure of a key or the disclosure of a key component to an unauthorized individual.
Examples of where such key residue may exist include (but are not limited to):- Printing material, including ribbons and paper waste
- Memory storage of a key-loading device, after loading the key to a different device or system
- Other types of displaying or recording
Testing Procedures:6-4.a Examine documented procedures to identify all locations where key residue may exist. Verify procedures ensure the following:- Any residue that may contain clear-text keys or components is destroyed or securely deleted immediately after generation.
- Specific direction as to the method of destruction is included in the procedure.
- If a key is generated in a separate device before being exported into the end-use device, confirm that the key and all related critical security parameters (e.g., secret seeds) are deleted (zeroized) from the generation and/or injection device(s) immediately after the transfer to the device that will use the key.
Examine logs of past destructions and deletions to verify that procedures are followed.6-4.b Observe the destruction process of each identified type of key residue and verify the following:- Any residue that may contain clear-text keys or components is destroyed immediately after generation.
- The method of destruction is consistent with Requirement 24.
- If a key is generated in a separate device before being exported into the end-use device, confirm that the key and all related critical security parameters (e.g., secret seeds) are deleted (zeroized) from the generation and/or injection device(s) immediately after the transfer to the device that will use the key.
| Название | Severity | IP | Integral | |
|---|---|---|---|---|
| 1111111 111 11 1111 11111111111111111 1111111 1 11111111111111111 |
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1 |
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| 11 111111111 111 1111111111111111111111111 1111 1 11111 1111111 |
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1 |
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