Ensure the IDS monitors all traffic at the personalization network perimeter as well as at critical points inside the personalization network. Section 6: System Security Card Vendor Self-Evaluation Assessor Compliance Evaluation Section 6 Requirement Comments Result Comment/Non-Compliance Assessment Comply Section 6: System Security 6.1 General Requirements The vendor must: Ensure that any system used in the personalization process is only used to perform and control personalization activities. Change supplier provided default parameters prior to installation in the production environment. Encrypt non-console administrative access when it takes place from within the personalization network. Synchronize clocks on all systems associated with personalization with an external time source. Restrict and secure access to system at all times. Ensure that virtual systems do not span different network domains.
Ensure the IDS monitors all traffic at the personalization network perimeter as well as at critical points inside the personalization network. Section 6: System Security Section 6 Requirement Card Vendor Self-Evaluation Assessor Compliance Evaluation Comply Comments Result Comment/Non-Compliance Assessment Section 6: System Security 6.1 General Requirements The vendor must: Ensure that any system used in the personalization process is only used to perform and control personalization activities. Change supplier provided default parameters prior to installation in the production environment. Encrypt non-console administrative access when it takes place from within the personalization network. Synchronize clocks on all systems associated with personalization with an external time source. Restrict and secure access to system at all times. Ensure that virtual systems do not span different network domains.
PCI_CP_v1_1_ROC_Reporting_Template_Logical_form.docx