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PCI DSS Compliance CheckerPCI DSS合规检查

Evaluates an organization's payment card processing environment against PCI DSS requirements and returns a comprehensive compliance assessment.

作者: admin | 来源: ClawHub
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ClawHub
版本
V 1.0.0
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概述
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PCI DSS Compliance Checker

概述

PCI DSS合规检查器是一款安全评估工具,旨在评估组织是否满足支付卡行业数据安全标准(PCI DSS)要求。该API接受关于您的支付处理基础设施、安全控制措施和运营实践的详细信息,然后对所有12项PCI DSS要求进行全面的合规分析。

处理支付卡数据的组织——无论是通过电子商务平台、实体销售点系统、移动支付还是第三方处理商——都必须保持PCI DSS合规,以保护持卡人数据并避免监管处罚。该工具通过分析您在网络安全、访问控制、加密、漏洞管理和安全策略方面的安全态势,简化了自我评估流程。

合规检查器非常适合需要了解其PCI DSS合规状态、识别安全控制措施差距并优先安排补救措施的商户、支付处理商、服务提供商、安全团队和合规官。

使用方法

示例请求:

json
{
organization_name: TechRetail Inc.,
business_type: E-commerce Retailer,
company_size: Medium (50-500 employees),
transaction_volume: 1-5 million transactions/year,
card_brands: [Visa, Mastercard, American Express],
processing_methods: [Online, Mail Order/Telephone],
storescarddata: true,
transmitscarddata: true,
processescarddata: true,
ecommerce_website: true,
physicallocationspos: false,
mobile_payments: true,
thirdpartyprocessors: true,
cloud_services: true,
firewall_installed: true,
defaultpasswordschanged: true,
network_segmentation: true,
carddataprotected: true,
transmission_encrypted: true,
cryptographic_keys: true,
antivirus_installed: true,
securesystemsdevelopment: true,
vulnerability_management: true,
accesscontrolsby_role: true,
uniqueuserids: true,
multifactor_auth: true,
physicalaccessrestricted: true,
mediasecurelyhandled: true,
access_logged: true,
logsregularlyreviewed: true,
logintegrityprotected: true,
vulnerability_scans: true,
penetration_testing: true,
network_monitoring: true,
securitypolicymaintained: true,
securityawarenessprogram: true,
incidentresponseplan: true,
serviceprovidermonitoring: true
}

示例响应:

json
{
compliance_status: Compliant,
overall_score: 98,
assessment_date: 2025-01-20,
organization: TechRetail Inc.,
requirement_summary: {
requirement_1: {
name: Install and maintain firewall configuration,
status: Compliant,
score: 100
},
requirement_2: {
name: Do not use vendor-supplied defaults,
status: Compliant,
score: 100
},
requirement_3: {
name: Protect stored cardholder data,
status: Compliant,
score: 100
},
requirement_4: {
name: Encrypt transmission of cardholder data,
status: Compliant,
score: 100
},
requirement_5: {
name: Protect systems against malware,
status: Compliant,
score: 100
},
requirement_6: {
name: Develop and maintain secure systems,
status: Compliant,
score: 100
},
requirement_7: {
name: Implement strong access control measures,
status: Compliant,
score: 95
},
requirement_8: {
name: Identify users and restrict access,
status: Compliant,
score: 100
},
requirement_9: {
name: Restrict physical access to cardholder data,
status: Compliant,
score: 100
},
requirement_10: {
name: Track and monitor access to cardholder data,
status: Compliant,
score: 95
},
requirement_11: {
name: Test security systems regularly,
status: Compliant,
score: 100
},
requirement_12: {
name: Maintain information security policy,
status: Compliant,
score: 100
}
},
recommendations: [
Continue conducting regular vulnerability scans and penetration tests.,
Maintain robust service provider monitoring programs.,
Schedule quarterly access control audits to ensure least privilege is maintained.
],
next_steps: Schedule annual compliance validation assessment.
}

端点

POST /pci-compliance

描述: 根据组织的支付处理环境和安全控制措施执行PCI DSS合规评估。

方法: POST

路径: /pci-compliance

请求体:

该端点接受一个包含以下属性的JSON对象:

参数类型必填描述
organizationnamestring接受评估的组织名称
businesstype
string | 是 | 业务类型(例如:电子商务零售商、支付处理商、服务提供商) |
| company_size | string | 是 | 组织规模(例如:小型、中型、大型、企业级) |
| transaction_volume | string | 是 | 年度交易量(例如:<100万、100-500万、500-1000万、>1000万笔/年) |
| card_brands | array[string] | 是 | 处理的支付卡品牌列表(例如:Visa、Mastercard、American Express、Discover) |
| processing_methods | array[string] | 是 | 支付处理方法(例如:在线、邮购/电话、面对面、移动支付) |
| storescarddata | boolean | 是 | 组织是否存储持卡人数据 |
| transmitscarddata | boolean | 是 | 组织是否传输持卡人数据 |
| processescarddata | boolean | 是 | 组织是否处理持卡人数据 |
| ecommerce_website | boolean | 是 | 组织是否运营电子商务网站 |
| physicallocationspos | boolean | 是 | 组织是否运营实体POS地点 |
| mobile_payments | boolean | 是 | 组织是否接受移动支付 |
| thirdpartyprocessors | boolean | 是 | 组织是否使用第三方支付处理商 |
| cloud_services | boolean | 是 | 组织是否使用云服务进行支付处理 |
| firewall_installed | boolean | 是 | 是否安装并配置了防火墙 |
| defaultpasswordschanged | boolean | 是 | 是否已更改所有默认密码 |
| network_segmentation | boolean | 是 | 持卡人数据环境是否与公共网络隔离 |
| carddataprotected | boolean | 是 | 存储的持卡人数据是否已加密 |
| transmission_encrypted | boolean | 是 | 持卡人数据传输是否已加密 |
| cryptographic_keys | boolean | 是 | 加密密钥是否得到安全管理 |
| antivirus_installed | boolean | 是 | 是否安装了防病毒/恶意软件保护 |
| securesystemsdevelopment | boolean | 是 | 是否遵循安全开发实践 |
| vulnerability_management | boolean | 是 | 是否建立了漏洞管理流程 |
| accesscontrolsby_role | boolean | 是 | 访问控制是否基于业务需求和角色 |
| uniqueuserids | boolean | 是 | 所有用户是否拥有唯一的用户ID |
| multifactor_auth | boolean | 是 | 是否实施了多因素认证 |
| physicalaccessrestricted | boolean | 是 | 对持卡人数据设施的物理访问是否受到限制 |
| mediasecurelyhandled | boolean | 是 | 包含持卡人数据的介质是否得到安全处理 |
| access_logged | boolean | 是 | 对持卡人数据的访问是否被记录 |
| logsregularlyreviewed | boolean | 是 | 日志是否定期审查 |
| logintegrityprotected | boolean | 是 | 日志完整性是否受到保护 |
| vulnerability_scans | boolean | 是 | 是否定期执行漏洞扫描 |
|

标签

skill ai

通过对话安装

该技能支持在以下平台通过对话安装:

OpenClaw WorkBuddy QClaw Kimi Claude

方式一:安装 SkillHub 和技能

帮我安装 SkillHub 和 pci-dss-checker-1776077477 技能

方式二:设置 SkillHub 为优先技能安装源

设置 SkillHub 为我的优先技能安装源,然后帮我安装 pci-dss-checker-1776077477 技能

通过命令行安装

skillhub install pci-dss-checker-1776077477

下载

⬇ 下载 PCI DSS Compliance Checker v1.0.0(免费)

文件大小: 5.44 KB | 发布时间: 2026-4-14 10:35

v1.0.0 最新 2026-4-14 10:35
Initial release of PCI DSS Compliance Checker.

- Provides a security assessment tool for evaluating PCI DSS compliance across all 12 requirements.
- Accepts detailed input about an organization's cardholder data environment, security controls, and operational practices.
- Returns a comprehensive compliance assessment with individual requirement scores and summaries.
- Supplies actionable recommendations and clear next steps for maintaining or achieving compliance.
- Offers a simple POST endpoint (/pci-compliance) with structured input and output for easy integration.

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