• Payment Card Industry (PCI) PIN Security Compliance Assessment Checklist Form

    Use this checklist to assess your organization's compliance with PCI PIN security requirements. All checklist items are designed to help you evaluate adherence to established PCI PIN security controls. Do not enter sensitive personal or financial information.
  • Are PIN entry devices (PEDs) physically secured against tampering and unauthorized access?*
  • Are cryptographic keys used for PIN protection managed and stored securely according to PCI standards?*
  • Is dual control and split knowledge enforced for all PIN cryptographic key components?*
  • Are PINs encrypted immediately upon entry and during all transmission and storage processes?*
  • Are procedures in place for regular inspection and detection of device tampering or substitution?*
  • Is access to PIN processing and key management systems restricted to authorized personnel only?*
  • Are audit logs maintained and regularly reviewed for all PIN-related activities?*
  • Are PINs never displayed in plain text or stored unencrypted at any point?*
  • Are all personnel handling PIN security trained on PCI PIN security requirements?*
  • Is there a documented incident response plan for PIN security breaches?*
  • Should be Empty:
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