What Can You Do Today?

POS Configuration

  • Ensure a PAPB or PA-DSS validated version is running.
  • Configure credit card tenders to mask credit card numbers (PAN) and suppress expiration dates on all displays, receipts, vouchers and external reports or exports.
  • Configure back office security rights and assign user level permissions in support of business functional needs in order to limit access to reports with credit card numbers (PAN).
  • Create specific user accounts for POS services and configure services to logon using said accounts.
  • Where applicable, ensure the use of compliant hardware for credit and debit processing where PIN, EMV or the like are required.
  • Limit hardware connections to approved components required by the POS solution for data processing (such as cash drawers, printers, coin changers, display boards and the like; not to include personal USB drives or other none POS related equipment).
  • Securely remove historical data and logs and any non system generated files that may have been used for troubleshooting over time.
  • Securely remove files containing sensitive information that were created with a version not validated by the PA-DSS.
  • Configure automatic purging of historical data according to store’s data retention policy.