Fill out the questions below to determine your company's threat level against fraudsters.
Is any/all cardholder data protected using a firewall?
Yes
No
Not sure
Have you ever used vendor-supplied defaults for system passwords?
Yes
No
Not sure
Is all cardholder data that is shared via public/open networks encrypted?
Yes
No
Not sure
Do you use antivirus software?
Yes
No
Not sure
How often do you update your antivirus software?
Monthly
Yearly
Never/Not-applicable
Do you have anyone in charge of developing and maintaining secure systems and applications?
Yes
No
Not sure
How would you define company access to cardholder data?
Very restricted; only accessed on a need-to-know basis
Relatively restricted to specific employees/departments
We have no restrictions in place for company access to cardholder data
Does each employee have their own ID to access company computers?
Yes
No
Not sure
Do you have any physical restrictions in place for employee access to cardholder data?
Yes
No
Not sure
Do you track employee access and usage of cardholder data?
Yes
No
Not sure
How often do you test your security systems?
About once a month
About once a year
Never or not sure
Do you have a company-wide information security policy?
Yes
No
We're working on it
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