PCI P2PE
Domain 5: P2PE Cryptographic Key Operations and Device Management – PCI P2PE

PCI P2PE 21-3: PCI P2PE 21-3

What does 21-3 require?

Components and shares are stored securely. In particular: each clear-text component held outside an SCD is sealed on its own in packaging that is opaque, tamper-evident, authenticable and pre-numbered, so that nobody can read it, including by embossing or contactless means, without leaving visible damage; each custodian keeps their components or shares in a separate secure container that only they and designated backups can open; furniture locks and desk drawers are not acceptable, and neither are separate envelopes inside one shared container; where a share sits on a token protected by an access code, only the token's owner and designated backups hold both the token and the code.

Maintained by Gerard BlokdykControl text last updated

Other controls in Domain 5: P2PE Cryptographic Key Operations and Device Management – PCI P2PE

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The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.