PCI Requirement 3.5.2 – Restrict Access to Cryptographic Keys

by Randy Bartels / December 22, 2022

PCI Requirement 3.5.2 states, “Restrict access to cryptographic keys to the fewest number of custodians necessary.” There should be very few employees who have access to your organization’s cryptographic keys. Typically, only those deemed “key custodians” have this type of access. In order to comply with PCI Requirement 3.5.2, your organization needs to maintain strict access controls around who has access to cryptographic keys in order to prevent an unauthorized…

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PCI Requirement 3.5.1 – Maintain a Documented Description of the Cryptographic Architecture

by Randy Bartels / December 22, 2022

PCI Requirement 3.5.1 is an additional requirement that only applies to service providers. It requires that your organization, “Maintain a documented description of the cryptographic architecture that includes: details of all algorithms, protocols, and keys used for the protection of cardholder data, including key strength and expiry date, a description of the key usage for each key, and an inventory of any HSMs and other SCDs used for key management.”…

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PCI Requirement 3.5 – Protect Keys Used to Store Cardholder Data

by Randy Bartels / December 22, 2022

If your organization is using encryption to render cardholder data unreadable, you must have a key management program in place. PCI Requirement 3.5 requires organizations to, “Document and implement procedures to protect keys used to secure stored cardholder data against disclosure and misuse.” PCI Requirement 3.5 applies to: “keys used to encrypt stored cardholder data, and also applies to key-encrypting keys used to protect data-encrypting keys—such key-encrypting keys must be…

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