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Get Rich or Die Trying Case Study

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Submitted By michellelacy
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The PCI DSS is the global data security standard that any business of any size must adhere to in order to accept payment cards. It presents common sense steps that mirror best security practices.

Goals PCI DSS Requirements:

Build and Maintain a Secure Network | 1. Install and maintain a firewall configuration to protect cardholder data2. Do not use vendor-supplied defaults for system passwords and othersecurity parameters | Protect Cardholder Data | 3. Protect stored data4. Encrypt transmission of cardholder data across open, public networks | Maintain a VulnerabilityManagement Program | 5. Use and regularly update anti-virus software6. Develop and maintain secure systems and applications | Implement StrongAccess ControlMeasures | 7. Restrict access to cardholder data by business need-to-know8. Assign a unique ID to each person with computer access9. Restrict physical access to cardholder data | Regularly Monitor andTest Networks | 10. Track and monitor all access to network resources and cardholder data11. Regularly test security systems and processes | Maintain an InformationSecurity Policy | 12. Maintain a policy that addresses information security |

TJX was found to have three major areas that they were deficient in. They had inadequate wireless security, failed to encrypt customer account data, and improperly stored customer data. When looking at the preceding table, they fell short on point numbers 1, 2, 3, 4, 6, 7, 9, 10, and 12.
Because, by law, TJX was required to do all of these things to secure their customers information and they did not do it, TJX was found liable in a lawsuit brought by the customers against them. TJX had to pay almost 10 million dollars in damages to their customers.

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