{"id":5625,"date":"2019-03-26T07:09:43","date_gmt":"2019-03-26T07:09:43","guid":{"rendered":"http:\/\/dev1.replior.mobi\/?p=5625"},"modified":"2026-03-01T20:56:19","modified_gmt":"2026-03-01T19:56:19","slug":"pci-dss-workflow","status":"publish","type":"post","link":"https:\/\/complior.se\/en\/pci-dss-workflow\/","title":{"rendered":"PCI DSS Workflow"},"content":{"rendered":"
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<\/svg><\/span>Tillbaka till resurser<\/span><\/a><\/div>\n\n\n\nGuider & Wallpapers<\/span>\n\n\n\n

PCI DSS Workflow<\/h1>\n\n\n\n
\r\n\t\r\n\t\t<\/rect>\r\n\t\t<\/line>\r\n\t\t<\/line>\r\n\t\t<\/line>\r\n\t<\/svg>\r\n\t\r\n\t\tMar 26, 2019\t<\/span>\r\n<\/div>\n\n\n

<\/svg><\/span>2 min <\/span><\/h1><\/div>\n<\/div>\n\n\n\n
\"Close-up<\/figure>\n<\/div><\/div>\n\n\n\n
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Stegen i PCI DSS-arbetsfl\u00f6det<\/h2>\n\n\n\n

There are several steps in the workflow to achieve PCI DSS compliance. Here we present a visual overview.<\/p>\n<\/div>\n\n\n\n

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PCI DSS introduktion<\/h3>\n\n\n\n

En \u00f6versiktlig introduktion till PCI DSS d\u00e4r organisationen f\u00e5r en grundl\u00e4ggande f\u00f6rst\u00e5else f\u00f6r kraven och vad processen inneb\u00e4r.<\/p>\n<\/div>\n\n\n\n

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Definiera omf\u00e5nget (Scope Definition)<\/h3>\n\n\n\n

H\u00e4r definieras omfattningen av PCI DSS-arbetet. Man identifierar vilka system, processer och data som ing\u00e5r i cardholder-milj\u00f6n.<\/p>\n<\/div>\n\n\n\n

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Gap-analys<\/h3>\n\n\n\n

En genomg\u00e5ng g\u00f6rs f\u00f6r att identifiera skillnader mellan nuvarande s\u00e4kerhetsniv\u00e5 och PCI DSS-kraven. Resultatet blir en lista med gap som beh\u00f6ver \u00e5tg\u00e4rdas.<\/p>\n<\/div>\n\n\n\n

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\u00c5tg\u00e4rda identifierade gap<\/h3>\n\n\n\n

Organisationen \u00e5tg\u00e4rdar de identifierade gapen. Detta kan inneb\u00e4ra tekniska, organisatoriska eller processrelaterade f\u00f6rb\u00e4ttringar.<\/p>\n<\/div>\n\n\n\n

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Penetrationstest<\/h3>\n\n\n\n

Ett penetrationstest genomf\u00f6rs f\u00f6r att s\u00e4kerst\u00e4lla att milj\u00f6n \u00e4r motst\u00e5ndskraftig mot attacker och att de implementerade \u00e5tg\u00e4rderna fungerar som de ska.<\/p>\n<\/div>\n\n\n\n

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\u00c5tg\u00e4rda s\u00e5rbarheter<\/h3>\n\n\n\n

Eventuella s\u00e5rbarheter som uppt\u00e4cks under penetrationstestet \u00e5tg\u00e4rdas. Detta steg forts\u00e4tter tills alla kritiska problem \u00e4r l\u00f6sta.<\/p>\n<\/div>\n\n\n\n

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Slutrevision<\/h3>\n\n\n\n

En slutrevision genomf\u00f6rs av en kvalificerad revisor (QSA) f\u00f6r att verifiera att organisationen uppfyller samtliga PCI DSS-krav.<\/p>\n<\/div>\n\n\n\n

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\u00c4r allt godk\u00e4nt?<\/h3>\n\n\n\n

Revisionens resultat g\u00e5s igenom f\u00f6r att avg\u00f6ra om allt \u00e4r godk\u00e4nt eller om ytterligare \u00e5tg\u00e4rder kr\u00e4vs.<\/p>\n<\/div>\n\n\n\n

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RoC och AoC levereras<\/h3>\n\n\n\n

Om allt \u00e4r godk\u00e4nt utf\u00e4rdas RoC (Report on Compliance) och AoC (Attestation of Compliance).<\/p>\n<\/div>\n\n\n\n

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Ytterligare \u00e5tg\u00e4rder (Remediation)<\/h3>\n\n\n\n

Om brister finns kvar kr\u00e4vs ytterligare \u00e5tg\u00e4rder innan revisionen kan godk\u00e4nnas.<\/p>\n<\/div>\n\n\n\n

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Kompatibel (Compliant)<\/h3>\n\n\n\n

N\u00e4r alla krav \u00e4r uppfyllda och allt \u00e4r godk\u00e4nt betraktas organisationen som PCI DSS-kompatibel.<\/p>\n<\/div>\n\n\n\n

\"Visuell<\/figure><\/div>\n<\/div><\/div>","protected":false},"excerpt":{"rendered":"

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