Hi Baker,

We too are looking at being PCI complaint. We have a Universe DB with
SB+ and running telnet sessions on the client side.

We're being told that the credit card data must be separated from the
application onto another database behind another firewall. This adds the
complexity of communicating with another database (non u2 product).
Encrypting the data was just not enough.

This is certainly turning into another Y2K (like) money spinner...

Regards,
Jeff Marcos

-----Original Message-----
From: [EMAIL PROTECTED]
[mailto:[EMAIL PROTECTED] On Behalf Of Baker Hughes
Sent: Friday, 27 April 2007 2:43 AM
To: [email protected]
Subject: RE: [U2] Off topic: PCI Compliance

As Bob noted, the DSS is a global initiative by the major card brands.

It is huge, and produces negligible ROI for all your effort, except it
protects your brand name, which is no small thing.

At least 1/2 of your effort is going to be other than in-house coding.
a) Reviewing / Re-writing business processes/procedures in light of the
standard. (Which will precipitate other code mods, not directly involved
in your PCI implementation)
b) Network scanning - initially and at regular intervals.
c) Attack simulation - test your defenses.
d) Response planning - in the event of successful penetration

And if you are a service provider, the ante is even higher (if you
process payment card transactions directly with banks, for others).

Although the deadline has passed, there are more non-compliant merchants
and suppliers than the PCI Council can bludgeon effectively.
That, according to what our compliance officer is reading. However, this
default mercy would naturally evaporate the second someone penetrates
your data security.  (Fine$)


As for the encryption piece - it is reportedly easier with UV 10.2 but I
still have questions about key management.
Maybe someone who is on 10.2 or the UniData version that has
'Data-at-Rest' encryption at the database level, can respond and explain
how it works, and fulfills the PCI DSS requirements.

GPG provides the DES3 minimum requirement, and coming/expected AES
requirement.  The UniVerse ENCRYPT and ENCODE functions (10.0 or higher)
are pretty good.  Encrypt will do DES3 but won't handle key
certificates. I have a simple workaround for outstanding IBM issue 8088.
But these were only designed for 'Data-in-motion', not at rest.

HTH,
-Baker
 

-----Original Message-----
From: [EMAIL PROTECTED]
[mailto:[EMAIL PROTECTED] On Behalf Of Bob Witney
Sent: Thursday, April 26, 2007 9:56 AM
To: [email protected]
Subject: RE: [U2] Off topic: PCI Compliance

No we are looking at PCI DSS too

The Issuers are trying to get it in globally

I have a full spec if you would like it 

Main problem we can see is the encryption, rest of it is pretty
straightforward

-----Original Message-----
From: [EMAIL PROTECTED]
[mailto:[EMAIL PROTECTED] Behalf Of Brenda Price
Sent: 26 April 2007 15:32
To: [email protected]
Subject: [U2] Off topic: PCI Compliance


Just wondering with any other companies are trying to deal with PCI
compliance and if this is only limited to the US.



Brenda
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