PCI PIN Security
Control Objective 4: Key loading to HSMs and POI PIN-acceptance devices is handled in a secure manner – PCI PIN Security

PCI PIN Security 13-2: PCI PIN 13-2

Except inside a secure key-loading facility meeting Annex B, clear-text keys or components are loaded only through SCDs; they are never entered through the keyboard of an ATM controller or a keyboard connected to an HSM. An application that disables firmware which was evaluated voids the approval, and a modified PED that has not been approved as a KLD is managed under Annex B Requirement 13-9.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 1 controls across 1 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

  • P2-6.2.4 P2-6.2.4 No clear-text key loading or export over non-console links

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in Control Objective 4: Key loading to HSMs and POI PIN-acceptance devices is handled in a secure manner – PCI PIN Security

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