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On 4/15/2011 4:36 PM, John Jones wrote:
Sorry I couldn't get back to this earlier. I'll be brief.these
For your sake I hope your companies don't accept credit cards through
web interfaces. Placing a database in the DMZ is a direct violation ofPCI
DSS 1.3.7.
Be specific. This is only for cardholder data. The PCI doesn't say you
can't keep a database on the DMZ, just not sensitive carholder data.
Even if you aren't subject to PCI directly, know that more and moresecurity
professionals are using it as their gold standard. Systems set up withPCI
controls will pass SOX, HIPAA, and virtually all other forms of auditwith
ease.
Sure. Third-party data that you collect is held to a different standard
than corporate data, thus the extra precautions. And of course, the
reason these protections are in place is because lots of sensitive data
was stored on machines OTHER than IBM i's, and thus hacked. I've yet to
hear of a single IBM i being hacked to gain access to data - cardholder,
patient, or otherwise.
Here's an example. One reason I couldn't get back to this on Wednesdaywas
that I was helping with a client survey that was evaluating the securityof
one app that we supply for them to use. The client is one of the top 5being
largest banks on earth. This issue was directly addressed by an audit
question. Even though the data we store is not subject to PCI we're
asked questions as if it were.
Have a good weekend, folks.
Yes, unfortunately auditors are not necessarily technical. If they
were, they'd probably push for ALL data to be on an IBM i, with complete
object auditing and integrated journaling. And they'd also be less
likely to worry about terms like "DMZ", since the same level of security
can be managed just as easily as simply firewalling off all but specific
ports.
Joe
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