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Threatsys One AI

Certifications and attestations

PCI PIN & P2PE

PCI SSC · Global

Standards for secure PIN management and point-to-point encryption of card data.

Issuer

PCI SSC

Applies in

Global

Category

Certifications and attestations

The practitioner view

Working with PCI PIN & P2PE

01

What PCI PIN & P2PE is

Standards for secure PIN management and point-to-point encryption of card data. It is issued by PCI SSC and applies across every jurisdiction. Our assessors work against it directly, so what follows is the practitioner view rather than a restatement of the text.

02

Who it binds

Applicability turns on what you process and who regulates you, not on your size. If PCI SSC sets your rules, or a customer contract names PCI PIN & P2PE, you are in scope. We map that boundary first, because an over-drawn scope is the single most expensive mistake in any programme.

03

What an assessor looks for

Evidence that the control operated, not that it was written down. Expect sampling across the period, interviews with the control owners, and a request for the artefacts that prove the control ran on the days it was supposed to. Policies without operating evidence are the most common finding we raise.

04

How to get ready

Scope it, assess the gap against the current version, remediate in priority order, then collect evidence continuously rather than in the fortnight before the audit. Evidence lag is what slips dates, not the controls themselves.

Talk to us

Need PCI PIN & P2PE applied to your environment?

A senior, CERT-In empanelled assessor will map the applicable controls, tell you what evidence satisfies them, and size the remediation honestly.

support@threatsys.co.in