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💼 9.5.1 POI devices that capture payment card data via direct physical interaction with the payment card form factor are protected from tampering and unauthorized substitution.

  • ID: /frameworks/pci-dss-v4.0.1/09/05/01

Description​

Including the following:

  • Maintaining a list of POI devices.
  • Periodically inspecting POI devices to look for tampering or unauthorized substitution.
  • Training personnel to be aware of suspicious behavior and to report tampering or unauthorized substitution of devices.

Similar​

  • Sections
    • /frameworks/pci-dss-v4.0/09/05/01

Similar Sections (Take Policies From)​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 PCI DSS v4.0 → 💼 9.5.1 POI devices that capture payment card data via direct physical interaction with the payment card form factor are protected from tampering and unauthorized substitution.31no data

Similar Sections (Give Policies To)​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 PCI DSS v4.0 → 💼 9.5.1 POI devices that capture payment card data via direct physical interaction with the payment card form factor are protected from tampering and unauthorized substitution.31no data

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 9.5.1.1 An up-to-date list of POI devices is maintained.1no data
💼 9.5.1.2 POI device surfaces are periodically inspected to detect tampering and unauthorized substitution.1no data
　💼 9.5.1.2.1 The frequency of periodic POI device inspections and the type of inspections performed is defined in the entity's targeted risk analysis.no data
💼 9.5.1.3 Training is provided for personnel in POI environments to be aware of attempted tampering or replacement of POI devices.no data

Policies (1)​

PolicyLogic CountFlagsCompliance
🛡️ Google Cloud Asset Inventory API is not enabled🟢1🟢 x6no data