Teleflora Point of Sales PA-DSS Implementation Guide
Protection from External Access
Addresses:
PA-DSS 9.1.b
PA-DSS 10.1
PCI DSS 1.3
PCI DSS 1.3.4
PCI DSS 1.3.10
PCI DSS 1.3.9
PCI DSS 12.3.9
Protecting the Dove POS Server:
PA-DSS 9.1.b
The Dove POS “Server” computer contains cardholder data stored to disk. Because of such, it is critically important to never have this computer directly accessible from the internet. It is therefore, required that you employ a “firewall” device between the Dove POS server and the internet which restricts connections established from the internet, to your Dove POS server.
Protecting Dove POS Workstations
PA-DSS 10.1
The Dove POS Workstation software does not store cardholder information to disk. However, because these computers do receive payment information (both in the form of “keyed” transactions, as well as magnetic stripe data), it is important that these computers be protected from unauthorized administrative access. In particular, the use of a hardware firewall, and, in the case of multiple locations, use of a PCI compliant “VPN” to network these workstations to the server, is required.
Protecting other Computers on your Dove POS Network
PA-DSS 9.1.a
PA-DSS 9.1.b
It is important to understand that adding computers on the same network as your Dove POS server, may compromise your system’s security, and your PCI compliance. If you are considering adding any additional machines to your Dove POS network, you must ensure that the new computer(s) do not expose any network services to the public internet (for example, game related servers).
Firewall Configurations:
For more information on PCI compliant firewall settings, please see PCI section 1.3. The appendix of this document also details how to securely configure a wired network router.
How to Securely Configure a Wired Network Router
Protecting Mobile Computers (Laptops):
PA-DSS 10.1
Teleflora does not recommend nor support the use of mobile computing devices (most notably, laptops) connecting to your Dove POS network.
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