Compensating Controls
Maligned and often misunderstood, Compensating Controls are there to help organisations that cannot meet a particular PCI DSS control due to business or cost constraints.
They should not be applied on a preferential basis and Blackfoot provide a formal Compensating Control Validation and Risk Assessment process to ensure they can be applied on a permanent basis if necessary.
Compensating Controls must satisfy the following criteria:
- Meet the Intent and Rigor of the original PCI DSS Requirement
- Provide a similar level of defense to the original PCI DSS Requirement
- Be above and beyond other PCI DSS requirements
- Be commensurate with the additional risk imposed by not adhering to the PCI DSS requirement
- Wireless networks that do not support WPA
- Legacy systems that do not support data encryption
- Rollout of host based security controls is too expensive