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

PCI P2PE 6-3: PCI P2PE 6-3

What does 6-3 require?

Printed components are placed in blind mailers or authenticable tamper-evident packaging the moment they are printed, so that only approved custodians can see them and any tampering is evident; the printer serves this purpose only, has a local connection only, is kept under dual control and sits in a secure room. In particular: the room's walls are solid from floor to ceiling; windows are locked, alarmed and covered, opaque or placed so nobody can see in; an electronic access control system requires two people to enter, prevents anti-passback breaches and raises an alarm if a single person remains inside longer than 30 seconds; CCTV captures all activity, including in darkness using infrared or automatic floodlights, and motion-triggered recording runs on for a minute or more after movement stops; monitoring is continuous so that authorised staff resolve alarms around the clock; the CCTV server and storage are held in a separate secure location that those with room access cannot enter; cameras cover the entrance, any safes and any equipment in use; cameras are placed so that no PIN pad, keyboard or combination lock used for authentication is visible; CCTV footage is archived securely for 45 days or longer, with enough capacity and redundancy to rebuild the latest 45 days.

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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