The PCI Security Standards Council (PCI SSC) announced two new validation programs for use by payment software vendors to demonstrate that both their development practices and their payment software products address overall software security resiliency to protect payment data.
Under the Secure Software Lifecycle (Secure SLC) and Secure Software Programs, Software Security Framework Assessors will evaluate vendors and their payment software products against the PCI Secure SLC and Secure Software Standards. PCI SSC will list Secure SLC Qualified Vendors and Validated Payment Software on the PCI SSC website as a resource for merchants.
PCI SSC is introducing these programs as part of the PCI Software Security Framework (SSF), a collection of standards and programs for the secure design, development and maintenance of existing and future payment software.
The SSF expands beyond the scope of the Payment Application Data Security Standard (PA-DSS) and will replace PA-DSS, its program and List of Validated Payment Applications when PA-DSS is retired in 2022. During the interim period, the PA-DSS and SSF Programs will run in parallel, with the PA-DSS Program continuing to operate as it does now.
Secure SLC Program and Secure Software Program documentation is now available on the PCI SSC website. This includes Program Guides and FAQs, with information on the vendor and payment software validation process, and Qualification Requirements for SSF Assessors.
PCI SSC plans to start accepting applications from assessors by the end of 2019. Training will be available in early 2020, first for Payment Application Qualified Security Assessors (PA-QSA) and QSAs, and then for new assessors. Once SSF Assessors are in place, vendors can begin the validation process for their software lifecycle practices and payment software.
Secure SLC Program
- Validation to the Secure SLC Standard illustrates that the software vendor has mature secure software lifecycle management practices in place to ensure its payment software is designed and developed to protect payment transactions and data, minimize vulnerabilities, and defend against attacks.
- Upon successful evaluation by a Secure SLC Assessor, validated software vendors will be recognized on the PCI SSC List of Secure SLC Qualified Vendors.
- Secure SLC Qualified Vendors will be able to self-attest to delta changes for any of their products that are listed as Validated Payment Software under the Secure Software Program.
Secure Software Program
- Validation to the Secure Software Standard illustrates that the payment software product is designed, engineered, developed, and maintained in a manner that protects payment transactions and data, minimizes vulnerabilities, and defends against attacks.
- Initially, this program is specific to payment software products that store, process, or transmit clear-text account data, and are commercially available and developed by the vendor for sale to multiple organizations. As new modules are added to the Secure Software Standard to address other software types, use cases and technologies, the program scope will expand to support them.
- Upon successful evaluation by a Secure Software Assessor, validated payment software will be recognized on the PCI SSC List of Validated Payment Software, which will replace the current List of PA-DSS Validated Payment Applications when PA-DSS is retired in October 2022. Until then, PCI SSC will continue to maintain the PA-DSS Program and list, which includes honoring existing validation expiration dates and accepting new PA-DSS submissions until June 2021.
“These programs work together with the PCI Secure SLC and Secure Software Standards to help vendors address the security of both their development practices and their payment software products.
“We’re pleased to have the Secure SLC and Secure Software Programs documentation available now as the initial step towards providing the industry with validated listings of trusted payment software vendors and products under the PCI Software Security Framework,” said PCI SSC Chief Operating Officer Mauro Lance.
“In the meantime, PCI SSC recognizes that transitioning from PA-DSS to the Software Security Framework will take time, and we want to reassure PA-DSS vendors, PA-QSAs and users of PA-DSS validated payment applications that the PA-DSS Program remains open and fully supported until October 2022, with no changes to how existing PA-DSS validated applications are handled.”