(9/1/2026 Draft Version) PCI PTS POI Security Policy

This document addresses the proper use of the DynaPAD Gen II secure card reader in a secure manner. This includes information about key-management responsibilities, administrative responsibilities, device functionality, identification, and environmental requirements.

Policy Document ToC

Reference Section	Information Available
Purpose	Addresses the proper use of the DynaPAD Gen II secure card readers in a secure manner.
General Description	Name, appearance, and Identification
Installation & User Guidance	Inspection, installation, environmental conditions, security protocols, configuration settings.
Operation & Maintenance	Inspection, self-test, roles & responsibilities, Password & Certificates, Tamper Response, Patching & Updating, Decommissioning
Security	Account data protection, algorithms supported, Key Management, key loading, key replacement.
Appendix A: References	Acronyms

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