Document Revision History
Pre-December 2010
1.x
The earlier release of this document was largely based on the PABP document, which is a very similar standard, however not exactly identical to PA-DSS
December 2010
2.0
• Re-wrote the entire document using useful parts of the previous document.
• Covered the entire requirements of the PA-DSS implementation guide as per PA-DSS 2.0.
ALL
August 2013
2.1
•Modified article on the Use Inactivity Timeout option. This option is now forced on and grayed out as soon as an Electronic Funds Transfer interface is in use. (Requirement 3.1)
• Added details of the contents of the Maitre’D Access Log report. (Requirement 4.1)
September 2013
2.2
Added guidance on disabling Windows System Restore and Windows Backup & Restore
16-29
Added URL to the Distributor’s secured download section.
53
Added more details to the Document Revision History.
2
Added more details to Table of Contents
3-5
April-June 2016
3.0
Complete revision for Maitre’D 7.06.000 and PA-DSS 3.1
ALL
August 2016
3.1
Minor revision to comply with PA-DSS 3.2
ALL
September 2016
3.2
• Revision of key management processes as designed in Maitre’D version 7.08.000. • Revision of version numbering scheme starting with Maitre’D version 7.08.000. • Removed/updated sections that became irrelevant following the removal of plain folios reports and removal of historical cardholder data starting with Maitre’D version 7.08.000.
ALL
October 2016
3.3
• The version of Maitre’D that will be officially certified as compliant with PA-DSS 3.2 is version 7.08.000.000. corrected all version references in the document.
ALL
November 2016
3.4
• Updated screenshots that were referring to older versions of Maitre’D. • Minor corrections (typos, etc.)
ALL
July 2019
3.5
• Annual review • Update Copyright Information
ALL
November 2021
3.6
• Annual Review • Updated Copyright Information and transferred to PayFacto. • Added PayFacto logos.
ALL
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