Frequently Asked Question
Are POI devices with only PTS-approved firmware (i.e., no additional software) eligible for use in a PCI P2PE solution?
Yes. However, while it may be possible for a PCI POI device to implement all the necessary functionality for use in a P2PE solution solely within its existing PTS-approved firmware, generally the POI device will contain additional software. Any software (whether it has access to cardholder data or not) that is present or intended to be present on the POI device within the P2PE solution that was not included in the PTS-evaluation and approval of the POI device's firmware must be assessed in accordance with the PCI P2PE Standard. Note that it may be possible for additional (non-firmware) software to be present on the POI device during its PTS assessment. However, any software that does not meet the PTS POI definition of firmware is not reviewed as part of the PTS POI assessment or included in the PTS approval. The assessor must be diligent in identifying any non-firmware on the POI device(s). If the POI device contains ANY software that was not included in the POI device's PTS-approved firmware, then that software MUST be assessed to the applicable PCI P2PE requirements. See also FAQ 1338 entitled What is the difference between POI firmware and additional software that may be present on the POI device?.
April 2020
Article Number: 1339
Related
-
When should an entity implement PCI DSS requirements noted as best practices until a future date?
-
For PCI DSS, can multi-factor authentication (MFA) implementations indicate the success of a factor prior to presentation of subsequent factors?
-
What is the completion date for PCI DSS assessments documented in a Report on Compliance and its related Attestations of Compliance?
Featured FAQ Articles
Featured
-
Do PCI DSS requirements for keyed cryptographic hashing apply to previously hashed PANs?
-
Is the PCI DSS Attestation of Compliance intended to be shared?
-
How does an entity report the results of a PCI DSS assessment for new requirements that are noted in PCI DSS as best practices until a future date?
-
Where do I direct questions about complying with PCI standards?
-
Can SAQ eligibility criteria be used for determining applicability of PCI DSS requirements for assessments documented in a Report on Compliance?
Most Popular
-
When should an entity implement PCI DSS requirements noted as best practices until a future date?
-
For PCI DSS, can multi-factor authentication (MFA) implementations indicate the success of a factor prior to presentation of subsequent factors?
-
What is the completion date for PCI DSS assessments documented in a Report on Compliance and its related Attestations of Compliance?
-
What is the completion date for PCI DSS assessments documented in a Self-Assessment Questionnaire and its related Attestations of Compliance?
-
How does PCI DSS Requirement 6.4.3 apply to 3DS scripts called from a merchant check-out page as part of 3DS processing?
Most Recently Updated
-
When should an entity implement PCI DSS requirements noted as best practices until a future date?
-
What is meant by "At-Risk Timeframe" and at risk referenced in the Final PFI Report?
-
Does PCI DSS Requirement 8.2.2 allow users to share authentication credentials?
-
For PCI DSS, can multi-factor authentication (MFA) implementations indicate the success of a factor prior to presentation of subsequent factors?
-
What is the completion date for PCI DSS assessments documented in a Report on Compliance and its related Attestations of Compliance?