PCI-1.3.2:: Difference between revisions
(New page: Examine firewall and router configurations to verify that connections are restricted between publicly accessible servers and components storing cardholder data, as follows:<br> <br> :*Det...) |
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--[[User:Mdpeters|Mdpeters]] | :'''Limit inbound Internet traffic to IP addresses within the DMZ.'''<br> | ||
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:* Verify that inbound Internet traffic is limited to IP addresses within the DMZ.<br> | |||
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</blockquote> | |||
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'''Testing Procedures''' | |||
<blockquote style="background: white; border: 1px solid black; padding: 1em;"> | |||
Insert testing guidance here. | |||
</blockquote> | |||
'''Testing Frequency''' | |||
<blockquote style="background: white; border: 1px solid black; padding: 1em;"> | |||
Describe testing frequency here. | |||
<br> | |||
</blockquote> | |||
'''Evidence Archive Location''' | |||
<blockquote style="background: white; border: 1px solid black; padding: 1em;"> | |||
Insert hyperlink or location of evidence archive. | |||
<br> | |||
</blockquote> | |||
'''Control Stewards Process Narrative''' | |||
<blockquote style="background: white; border: 1px solid black; padding: 1em;"> | |||
<p><font color=#008000>Provide control steward commentary indicating the formal methodology in place.</font></p> | |||
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'''Control Steward – Jon Doe''' | |||
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</blockquote> | |||
'''Process Illustration''' | |||
<blockquote style="background: white; border: 1px solid black; padding: 1em;"> | |||
Replace this test by inserting a process diagram, flowchart or other visual representation to illustrate the process narrative as necessary. Include a brief description of the process illustration. | |||
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</blockquote> | |||
'''Control Status and Auditors Commentary''' | |||
<blockquote style="background: white; border: 1px solid black; padding: 1em;"> | |||
<p><font color=#008000>The control is effective.</font></p> | |||
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[[Image:greenlock.jpg]]<br> | |||
<br> | |||
Status is acceptable. | |||
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</blockquote> | |||
'''Control Exception Commentary''' | |||
<blockquote style="background: white; border: 1px solid black; padding: 1em;"> | |||
Status is acceptable. | |||
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</blockquote> | |||
'''Remediation Plan''' | |||
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Remediation is not required at this time. | |||
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</blockquote> | |||
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--[[User:Mdpeters|Mdpeters]] 16:28, 2 March 2007 (EST) | |||
Latest revision as of 11:10, 16 June 2010
- Limit inbound Internet traffic to IP addresses within the DMZ.
- Verify that inbound Internet traffic is limited to IP addresses within the DMZ.
Testing Procedures
Insert testing guidance here.
Testing Frequency
Describe testing frequency here.
Evidence Archive Location
Insert hyperlink or location of evidence archive.
Control Stewards Process Narrative
Provide control steward commentary indicating the formal methodology in place.
Control Steward – Jon Doe
Process Illustration
Replace this test by inserting a process diagram, flowchart or other visual representation to illustrate the process narrative as necessary. Include a brief description of the process illustration.
Control Status and Auditors Commentary
The control is effective.
File:Greenlock.jpg
Status is acceptable.
Control Exception Commentary
Status is acceptable.
Remediation Plan
Remediation is not required at this time.
--Mdpeters 16:28, 2 March 2007 (EST)