PCI DSS Compliance

	PCI DSS Requirement	EF CX Cloud	EF CX On-Prem
1	Install and Maintain Network Security Controls	Compliant	Customer’s Responsibility
2	Apply Secure Configurations to All System Components	Compliant	Customer’s Responsibility
3	Protect Stored Account Data	Compliant	Customer’s Responsibility
4	Protect Cardholder Data with Strong Cryptography During Transmission Over Open, Public Networks	Compliant	Customer’s Responsibility
5	Protect All Systems and Networks from Malicious Software	Compliant	Customer’s Responsibility
6	Develop and Maintain Secure Systems and Software	Compliant	Compliant
7	Restrict Access to System Components and Cardholder Data by Business Need to Know	Compliant	Compliant
8	Identify Users and Authenticate Access to System Components	Compliant	Compliant
9	Restrict Physical Access to Cardholder Data	Compliant	Customer’s Responsibility
10	Log and Monitor All Access to System Components and Cardholder Data	Compliant	Compliant
11	Test the Security of Systems and Networks Regularly	Compliant	Customer’s Responsibility
12	Support Information Security with Organizational Policies and Programs	Compliant	Customer’s Responsibility