PCI DSS 4.0
Appendix A2: Entities using SSL/early TLS for card-present POS POI terminal connections – PCI DSS 4.0

PCI DSS 4.0 A2.1.2: A2.1.2 Risk Mitigation and Migration Plan for SSL/early TLS connections

Service providers with existing connection points serving POS POI terminals that rely on SSL or early TLS must maintain a formally documented Risk Mitigation and Migration Plan covering: a description of how the protocols are used, including the data transmitted, which kinds of systems use or support SSL/early TLS and how many, and the kind of environment; the results of risk assessment and the risk-reducing controls in place; how the provider monitors for new SSL/early TLS vulnerabilities; the change control processes that stop SSL/early TLS from being introduced into new environments; and a summary of the planned project for migrating away from SSL/early TLS. Guidance: providers should also make customers that still use SSL/early TLS aware of the risks and the need to migrate. Applicability: only when the assessed entity is a service provider. Objective under the customized approach: not eligible for the customized approach.

Maintained by Gerard BlokdykControl text last updated

Other controls in Appendix A2: Entities using SSL/early TLS for card-present POS POI terminal connections – PCI DSS 4.0

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