{"id":1815,"date":"2016-09-29T09:20:14","date_gmt":"2016-09-29T07:20:14","guid":{"rendered":"http:\/\/blog.gopay.com\/?p=1815"},"modified":"2025-06-24T15:15:32","modified_gmt":"2025-06-24T13:15:32","slug":"jak-jsme-splnili-nejvyssi-bezpecnosti-standard-kartovych-asociaci","status":"publish","type":"post","link":"https:\/\/www.gopay.com\/blog\/jak-jsme-splnili-nejvyssi-bezpecnosti-standard-kartovych-asociaci\/","title":{"rendered":"Jak jsme splnili nejvy\u0161\u0161\u00ed bezpe\u010dnost\u00ed standard kartov\u00fdch asociac\u00ed"},"content":{"rendered":"

„S velkou radost\u00ed a hrdost\u00ed, bych cht\u011bl v\u0161echny informovat, \u017ee spole\u010dnost GoPay je PCI DSS Compliant, tedy pln\u011b v souladu s po\u017eadovan\u00fdmi standardy.“<\/strong><\/em><\/p>\n

Kdy\u017e p\u0159esn\u011b takovou zpr\u00e1vu vyslal n\u00e1\u0161 provozn\u00ed \u0161\u00e9f Michal Kudrna na konci \u010dervence do spole\u010dn\u00e9ho kan\u00e1lu na Slacku, v\u0161em n\u00e1m v GoPay spadnul k\u00e1men ze srdce.<\/span><\/p>\n

<\/p>\n

Ne snad proto, \u017ee bychom pochybovali o tom, jak v GoPay pracujeme s citliv\u00fdmi \u00fadaji dr\u017eitel\u016f platebn\u00edch karet. Ulevilo se n\u00e1m hlavn\u011b proto, \u017ee ten v\u00edce rok trvaj\u00edc\u00ed proces, kter\u00fd ud\u011blen\u00ed certifikace p\u0159edch\u00e1zel, je kone\u010dn\u011b za n\u00e1mi.<\/span><\/p>\n

\"GoPay<\/a><\/p>\n

Ano, p\u0159izn\u00e1v\u00e1me, \u017ee kompletn\u011b p\u0159estav\u011bt technickou infrastrukturu nejv\u011bt\u0161\u00ed \u010desk\u00e9 platebn\u00ed br\u00e1ny tak, aby byla spolehliv\u011bj\u0161\u00ed, robustn\u011bj\u0161\u00ed a s nav\u00edc v souladu \u00a0s bezpe\u010dnostn\u00edm standardem PCI DSS v 3.1., byla d\u0159ina.<\/span><\/p>\n

\u201cRe\u00e1ln\u011b je nutn\u00e9 konstatovat, \u017ee se jednalo, obzvl\u00e1\u0161t\u011b v posledn\u00edch t\u00fddnech, o pr\u00e1ci t\u00fdmu, kter\u00fd od prvn\u00edho do posledn\u00edho pracoval na pokraji zhroucen\u00ed, \u010dasto i v hodin\u00e1ch p\u0159esahuj\u00edc\u00edch 20 pracovn\u00edch hodin denn\u011b,\u201d popsal n\u00e1\u0161 provozn\u00ed \u0161\u00e9f Michal tempo, ve kter\u00e9m n\u011bkte\u0159\u00ed z n\u00e1s b\u011bhem l\u00e9ta fungovali.<\/span><\/p>\n

Pro\u010d n\u00e1m takov\u00e1 maka\u010dka st\u00e1la za to a \u010d\u00edm v\u0161\u00edm jsme si museli proj\u00edt, abychom se stali prvn\u00ed \u010deskou platebn\u00ed br\u00e1nou, kter\u00e1 spl\u0148uje nejp\u0159\u00edsn\u011bj\u0161\u00ed standard karetn\u00edch\u00a0asociac\u00ed?<\/span><\/p>\n

Za\u010dn\u011bme u toho, co je vlastn\u011b PCI DSS<\/span><\/h3>\n

Hodn\u011b zjednodu\u0161en\u011b jde o pravidla, podle kter\u00fdch maj\u00ed zprost\u0159edkovatel\u00e9 plateb (a tedy i GoPay) pracovat s citliv\u00fdmi platebn\u00edmi informacemi, aby zabr\u00e1nili jejich zneu\u017eit\u00ed. Tato pravidla vznikla na popud karetn\u00edch asociac\u00ed jako VISA a Mastercard, jsou mezin\u00e1rodn\u011b uzn\u00e1van\u00e1 a prakticky ka\u017ed\u00e1 organizace, kter\u00e1 procesuje platby kartami, se jimi mus\u00ed \u0159\u00eddit.<\/span><\/p>\n

\"PCi<\/p>\n

V GoPay jsme v\u017edy tato pravidla dodr\u017eovali. Nicm\u00e9n\u011b s r\u016fstem transakc\u00ed, kter\u00e9 jsme za\u010dali procesovat, jsme se p\u0159ehoupli mezi organizace, u kter\u00fdch o zp\u016fsobilosti v\u016f\u010di standard\u016fm PCI DSS rozhoduje nez\u00e1visl\u00fd hodnotitel (tzv. QSA). Nav\u00edc n\u00e1m p\u0159ibyla \u0159ada nov\u00fdch povinnost\u00ed a n\u011bkter\u00e1 pravidla v\u016f\u010di n\u00e1m v\u00fdrazn\u011b zp\u0159\u00edsnila.<\/span><\/p>\n

Jak\u00fdm p\u0159erodem jsme si pro\u0161li?<\/span><\/h3>\n

N\u00ed\u017ee najdete, co v\u0161echno jsme museli v GoPay zav\u00e9st a upravit, abychom splnili nejvy\u0161\u0161\u00ed bezpe\u010dnostn\u00ed standard PCI DSS.<\/p>\n

    \n
  1. V\u00edce ne\u017e 10kr\u00e1t jsme zn\u00e1sobili po\u010det na\u0161ich server\u016f. U v\u0161ech jsme nastavovali firewally a vytv\u00e1\u0159eli pot\u0159ebnou dokumentaci.<\/li>\n
  2. Zavedli jsme nov\u00e9 konfigura\u010dn\u00ed standardy pro syst\u00e9mov\u00e9 komponenty, abychom nepou\u017e\u00edvali v\u00fdchoz\u00ed nastaven\u00ed od dodavatel\u016f.<\/li>\n
  3. P\u0159esunuli jsme syst\u00e9my, kter\u00e9 zpracov\u00e1vaj\u00ed data dr\u017eitel\u016f karet do odd\u011blen\u00e9 a zabezpe\u010den\u011bj\u0161\u00ed \u010d\u00e1sti infrastruktury.<\/li>\n
  4. Za\u0161ifrovali jsme ve\u0161ker\u00e9 p\u0159enosy dat dr\u017eitel\u016f karet po otev\u0159en\u00fdch ve\u0159ejn\u00fdch s\u00edt\u00edch.<\/li>\n
  5. V\u0161echny na\u0161e syst\u00e9my jsou chr\u00e1n\u011bn\u00e9 proti malware a pravideln\u011b aktualizujeme antivirov\u00fd software a programy na na\u0161ich serverech.<\/li>\n
  6. V\u00fdrazn\u011b jsme upravili proces zad\u00e1v\u00e1n\u00ed oprav a v\u00fdvojov\u00fdch po\u017eadavk\u016f, abychom p\u0159edch\u00e1zeli ne\u017e\u00e1douc\u00edm \u00faprav\u00e1m aplikace.<\/li>\n
  7. Zavedli jsme nov\u00e1 pravidla pro p\u0159\u00edstup k dat\u016fm dr\u017eitel\u016f karet.<\/li>\n
  8. Zavedli jsme dvou faktorovou autentizaci pro p\u0159\u00edstup do infrastruktury.<\/li>\n
  9. Omezili jsme fyzick\u00fd p\u0159\u00edstup k dat\u016fm dr\u017eitel\u016f karet t\u00edm, \u017ee jsme p\u0159est\u011bhovali v\u0161echny na\u0161e servery do Amazon Web Services, kde jsou pln\u011bny PCI DSS po\u017eadavky na fyzick\u00e9 \u00farovni.<\/li>\n
  10. Sledujeme a monitorujeme v\u0161echny p\u0159\u00edstupy k s\u00ed\u0165ov\u00fdm zdroj\u016fm a dat\u016fm dr\u017eitel\u016f karet.<\/li>\n
  11. P\u0159e\u0161li jsme do re\u017eimu pravideln\u00e9ho testov\u00e1n\u00ed bezpe\u010dnostn\u00edch syst\u00e9m\u016f a proces\u016f.<\/li>\n
  12. Abychom zaru\u010dili bezpe\u010dnost informac\u00ed, stali jsme se velkov\u00fdrobci sm\u011brnic. Zavedli jsme je na v\u0161echno a v\u0161echno tak\u00e9 dokumentujeme.<\/li>\n<\/ol>\n

    Ka\u017ed\u00fd z uveden\u00fdch bod\u016f ve skute\u010dnosti p\u0159edstavuje i des\u00edtky d\u00edl\u010d\u00edch \u00fakol\u016f, se kter\u00fdmi jsme se museli popasovat. Celkov\u00e1 zpr\u00e1va popisuj\u00edc\u00ed, co v\u0161echno jsme absolvovali, zab\u00edr\u00e1 p\u0159es 250 str\u00e1nek.<\/p>\n

    Co jsme tedy certifikac\u00ed z\u00edskali?<\/span><\/h3>\n

    Jsme schopni obchodn\u00edk\u016fm nab\u00eddnout maxim\u00e1ln\u00ed mo\u017enou m\u00edru ochrany v r\u00e1mci platebn\u00edho procesu p\u0159i platb\u011b kartou.<\/p>\n

    Na\u0161e technick\u00e1 infrastruktura i aplikace jsou robustn\u011bj\u0161\u00ed, propustn\u011bj\u0161\u00ed a v\u011b\u0159\u00edme, \u017ee i stabiln\u011bj\u0161\u00ed.<\/p>\n

    Stali jsme se 100% procesn\u011b \u0159\u00edzenou spole\u010dnost\u00ed. V\u0161e, co d\u011bl\u00e1me, m\u00e1 sv\u016fj \u0159\u00e1d a pravidla. Neznamen\u00e1 to ale, \u017ee jsme p\u0159ed spln\u011bn\u00edm standardu fungovali jako banda hip\u00edk\u016f a ka\u017ed\u00fd si d\u011blal, co cht\u011bl. Tak to nebylo, nicm\u00e9n\u011b v porovn\u00e1n\u00ed se sou\u010dasn\u00fdm stavem, byla na\u0161e pravidla uvoln\u011bn\u011bj\u0161\u00ed.<\/p>\n

    Nau\u010dili jsme se pracovat pod velk\u00fdm \u010dasov\u00fdm tlakem a zjistili jsme, \u017ee i v omezen\u00e9m po\u010dtu lid\u00ed dok\u00e1\u017eeme b\u011bhem kr\u00e1tk\u00e9 doby ud\u011blat obrovsk\u00fd kus pr\u00e1ce.<\/p>\n

    V\u00edme, \u017ee ani po spln\u011bn\u00ed nejp\u0159\u00edsn\u011bj\u0161\u00edho PCI DSS standardu nen\u00ed na\u0161e \u0159e\u0161en\u00ed dokonal\u00e9 a z pohledu bezpe\u010dnosti nepr\u016fst\u0159eln\u00e9. V oblasti ochrany dat\u00a0jsme ale z\u00edskali cenn\u00e9 know-how, kter\u00e9 n\u00e1m pom\u016f\u017ee na\u0161e \u0159e\u0161en\u00ed d\u00e1l vylep\u0161ovat.<\/p>\n

    Co n\u00e1s \u010dek\u00e1 d\u00e1l?<\/span><\/h3>\n

    Pln\u011bn\u00ed PCI DSS standardu je nekon\u010d\u00edc\u00ed proces. V\u0161e, co jsme kv\u016fli certifikaci zavedli, mus\u00edme\u00a0dodr\u017eovat a snad se v tom budeme i pr\u016fb\u011b\u017en\u011b vylep\u0161ovat. I kdy\u017e se v\u017edy m\u016f\u017ee st\u00e1t cokoliv, v\u011b\u0159\u00edme, \u017ee obchodn\u00edci\u00a0ocen\u00ed vy\u0161\u0161\u00ed stabilitu na\u0161eho \u0159e\u0161en\u00ed u\u017e b\u011bhem p\u0159edv\u00e1no\u010dn\u00ed n\u00e1kupn\u00ed hore\u010dky.<\/p>\n","protected":false},"excerpt":{"rendered":"

    „S velkou radost\u00ed a hrdost\u00ed, bych cht\u011bl v\u0161echny informovat, \u017ee spole\u010dnost GoPay je PCI DSS Compliant, tedy pln\u011b v souladu s po\u017eadovan\u00fdmi standardy.“ Kdy\u017e p\u0159esn\u011b takovou zpr\u00e1vu vyslal n\u00e1\u0161 provozn\u00ed \u0161\u00e9f Michal Kudrna na konci \u010dervence do spole\u010dn\u00e9ho kan\u00e1lu na Slacku, v\u0161em n\u00e1m v GoPay spadnul k\u00e1men ze srdce.<\/p>\n","protected":false},"author":8,"featured_media":1851,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[1,85],"tags":[],"coauthors":[13],"class_list":["post-1815","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-aktuality-novinky-platebni-brana-gopay","category-bezpecnost-online-plateb"],"acf":[],"yoast_head":"\nJak jsme splnili nejvy\u0161\u0161\u00ed bezpe\u010dnost\u00ed standard kartov\u00fdch asociac\u00ed | GoPay blog<\/title>\n<meta name=\"description\" content=\"GoPay je prvn\u00ed \u010deskou platebn\u00ed br\u00e1nou, kter\u00e1 je PCI DSS compliant v\u016f\u010di nejvy\u0161\u0161\u00edmu standardu PCI DSS. 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