5.3.3 For removable electronic media, the anti-malware solution(s):
Defined Approach Requirements
5.3.3 For removable electronic media, the anti-malware solution(s):
- Performs automatic scans of when the media is inserted, connected, or logically mounted, OR
- Performs continuous behavioral analysis of systems or processes when the media is inserted, connected, or logically mounted.
Customized Approach Objective
Malware cannot be introduced to system components via external removable media.
Applicability Notes
This requirement is a best practice until 31 March 2025, after which it will be required and must be fully considered during a PCI DSS assessment.
Defined Approach Testing Procedures
5.3.3.a Examine anti-malware solution(s) configurations to verify that, for removable electronic media, the solution is configured to perform at least one of the elements specified in this requirement.
5.3.3.b Examine system components with removable electronic media connected to verify that the solution(s) is enabled in accordance with at least one of the elements as specified in this requirement.
5.3.3.c Examine logs and scan results to verify that the solution(s) is enabled in accordance with at least one of the elements specified in this requirement.
Purpose
Portable media devices are often overlooked as an entry method for malware. Attackers will often pre-load malware onto portable devices such as USB and flash drives; connecting an infected device to a computer then triggers the malware, introducing new threats within the environment.
purpose
Document and review decisions for systems not requiring anti-malware at least annually.
compliance strategies
- Annual review schedule
- Management sign-off
typical policies
- Malware Exemption Review Policy
common pitfalls
- Missed reviews
- No documentation
type
Process Control
difficulty
Low
key risks
- Stale exemptions
recommendations
- Automate review reminders
Eligible SAQ
- SAQ-A-EP
- SAQ-C
- SAQ-C-VT
- SAQ-D MERCHANT
- SAQ-D SERVICE PROVIDER
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