PCI-1.1.5:: Difference between revisions
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(New page: Obtain and inspect the firewall configuration standards and other documentation specified below to obtain evidence the standards are complete. Also obtain a copy of the following documenta...) |
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:'''Documentation and business justification for use of all services, protocols, and ports allowed, including documentation of security features implemented for those protocols considered to be insecure.'''<br> | |||
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:* '''PCI-1.1.5.a:''' Verify that firewall and router configuration standards include a documented list of services, protocols and ports necessary for business—for example, hypertext transfer protocol (HTTP) and Secure Sockets Layer (SSL), Secure Shell (SSH), and Virtual Private Network (VPN) protocols.<br> | |||
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:* '''PCI-1.1.5.b''' Identify insecure services, protocols, and ports allowed; and verify they are necessary and that security features are documented and implemented by examining firewall and router configuration standards and settings for each service. An example of an insecure service, protocol, or port is FTP, which passes user credentials in clear-text. | |||
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'''Testing Procedures''' | |||
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Insert testing guidance here. | |||
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'''Testing Frequency''' | |||
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Describe testing frequency here. | |||
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: | '''Evidence Archive Location''' | ||
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Insert hyperlink or location of evidence archive. | |||
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--[[User:Mdpeters|Mdpeters]] | '''Control Stewards Process Narrative''' | ||
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<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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'''Process Illustration''' | |||
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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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'''Control Status and Auditors Commentary''' | |||
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<p><font color=#008000>The control is effective.</font></p> | |||
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[[Image:greenlock.jpg]]<br> | |||
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Status is acceptable. | |||
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'''Control Exception Commentary''' | |||
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Status is acceptable. | |||
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'''Remediation Plan''' | |||
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Remediation is not required at this time. | |||
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--[[User:Mdpeters|Mdpeters]] 16:18, 2 March 2007 (EST) | |||
Latest revision as of 12:28, 16 June 2010
- Documentation and business justification for use of all services, protocols, and ports allowed, including documentation of security features implemented for those protocols considered to be insecure.
- PCI-1.1.5.a: Verify that firewall and router configuration standards include a documented list of services, protocols and ports necessary for business—for example, hypertext transfer protocol (HTTP) and Secure Sockets Layer (SSL), Secure Shell (SSH), and Virtual Private Network (VPN) protocols.
- PCI-1.1.5.b Identify insecure services, protocols, and ports allowed; and verify they are necessary and that security features are documented and implemented by examining firewall and router configuration standards and settings for each service. An example of an insecure service, protocol, or port is FTP, which passes user credentials in clear-text.
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 16:18, 2 March 2007 (EST)