Understanding PCI DSS 4.0 and DORA: A Roadmap for Scalable Risk Management

John Crossno

*4-minute read*

Navigating the labyrinth of regulations can feel overwhelming, yet crucial to building a robust cybersecurity framework. Today, we’ll delve into PCI DSS 4.0 and DORA—two pivotal standards shaping the landscape—and explore how they can serve as comprehensive guides for your long-term risk management strategy, including mainframe security best practices, using risk management software and risk management tools.

Discover the full breadth of impact DORA and PCI DSS 4.0 will have on your organization’s security strategy, including the role of mainframe security software, by watching the full webinar for the latest updates and how you can establish a scalable foundation to set your organization up for long-term resilience.

PCI DSS 4.0, DORA and Mainframe Security: More Than Compliance

When it comes to PCI DSS 4.0 and DORA, and the role of mainframe security, checking regulatory boxes isn’t enough. These standards are designed to be living documents, evolving in response to the ever-changing threat landscape. They offer a blueprint for thinking about and implementing a scalable risk management strategy, with the help of risk management solutions and mainframe security software, that goes beyond mere mainframe compliance.

The 5 Pillars of a Scalable Risk Management Strategy

To foster a robust and scalable risk management strategy, you must incorporate these five key components:

1. Vulnerability Management

Start by identifying and addressing mainframe vulnerabilities before they become exploitations. Regular vulnerability scanning, including mainframe penetration testing, code-based and configuration-based vulnerability management, is essential. This includes implementing a scalable mainframe vulnerability management program on systems like the mainframe, considering requirements from regulations like DORA and PCI 4.0.

2. Business Resilience

Ensure your organization can withstand incidents through robust disaster recovery plans and continuous testing. This should include data recovery management tools for precise data recovery at the file or dataset level, while enabling you to recover data in hours.

3. Authentication

Strengthen your overall security posture by implementing robust authentication tools and processes, such as multi-factor authentication and compliance assessments, to mitigate the risk of unauthorized entry.

4. Encryption and Data Privacy

Safeguard sensitive data both in transit and at rest with essential encryption and strict data privacy policies.

5. Response and Recovery

A robust incident response plan, including the use of mainframe audit tools and mainframe security training, is essential. This should outline immediate actions, minimize damage, and speed up recovery.

Join the discussion with Rocket Software’s Director of Product Management John Crossno and Director of Customer Solutions Engineering Cynthia Overby to deep dive into the nuts and bolts of building a scalable risk management strategy in the full webinar.

Conclusion

Adopting a scalable risk management strategy and implementing mainframe security best practices isn't just about compliance; it's about safeguarding your organization's future. With the use of risk management software and tools, mainframe security solutions, and the guidance of DORA and PCI DSS 4.0, you can build a robust and resilient risk management strategy.

To uncover the full impact that DORA, PCI DSS 4.0, and future regulations will have on your security strategy and how you can prepare for them watch the full webinar here.