1.5 Organization of this Special Publication
All changes in this version
Title
Organization of this Special Publication
Control changed
Before · SP 800-79-1
The remainder of this publication is organized as follows:
• Chapter 2 provides background information needed to understand the PCI accreditation methodology, as well as the inputs and outputs involved in the assessment and accreditation processes. These include: (i) Definition of the target accreditation entities (PCI, PCI facilities, PCI boundaries); (ii) the relationship between accreditation under SP 800-37 and accreditation under SP 800-79-1; (iii) preparatory tasks of accreditation including assignment of roles and responsibilities; (iv) three alternative accreditation decisions; (v) acceptance of risk in the accreditation decision; and (vi) the contents of the accreditation package.
• Chapter 3 describes the building blocks of the PCI accreditation methodology, including Accreditation Topics, Accreditation Focus Areas, and the control requirements within each area called PCI controls.
• Chapter 4 provides a detailed description of the assessment methods for the PCI controls whose outcomes form the basis for the accreditation decision.
• Chapter 5 describes the 4 phases of the accreditation methodology and the tasks involved in each phase.
• Appendices include— (i) references; (ii) glossary and acronyms; (iii) PCI readiness review checklist; (iv) PCI operations plan template; (v) assessment report template; (vi) sample accreditation transmittal and decision letters; (vii) PCI controls and assessment procedures; and (viii) summary of tasks and sub-tasks.
After · SP 800-79-2
The remainder of this publication is organized as follows:• Chapter 2 provides background information needed to understand theissuer PCIassessment accreditationand authorization methodology, as well as the inputs and outputs involved in the assessment andof accreditationthe issuance processes. These include: (i) Definitiondefinition of the target accreditation entities (PCIissuer, PCIissuer facilities, PCIissuer boundaries); (ii) the relationship between accreditationauthorization under [SP 800-37800- 37-1] and accreditationauthorization under SP 800-79-1800-79-2; (iii) preparatory tasks for the assessment of accreditationan issuer organization including assignment of roles and responsibilities; (iv) threetwo alternative accreditationauthorization decisions; (v) acceptance of risk in the accreditationauthorization decision; and (vi) the contents of the accreditationauthorization package.• Chapter 3 describes the building blocks of the PCIissuer accreditationassessment and authorization methodology, including AccreditationAuthorization Topics, AccreditationAuthorization Focus Areas, and the control requirements (issuer controls) within each area called PCI controls.• Chapter 4 provides a detailed description of the assessment methods for the PCIissuer controls whose outcomes form the basis for the accreditationauthorization decision.• Chapter 5 describes the 4 phases of the accreditationauthorization methodologyprocess and the tasks involved in each phase. Appendices include— (
•i A ) references; (ii B ) glossary and acronyms; (iii C ) PCIissuer readiness review checklist; (iv D ) PCIissuer operations plan templatetemplates; (v E ) assessment report template; (vi F ) sample accreditationauthorization transmittal and decision letters; (vii G ) PCIissuer controls and assessment procedures; and (viii H ) summary of tasks and sub-tasks.