PCI-1.3.8:: Difference between revisions

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::'''Examine firewall and router configurations to verify that connections are restricted between publicly accessible servers and components storing cardholder data, as follows:'''<br>
:'''Implement IP masquerading to prevent internal addresses from being translated and revealed on the Internet, using RFC 1918 address space. Use network address translation (NAT) technologies—for example, port address translation (PAT).'''<br>
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:::'''PCI-1.3.8:''' Determine that all other inbound and outbound traffic not covered in [[PCI-1.2.1:]] is specifically denied.<br>
:* For the sample of firewall and router components, verify that NAT or other technology using RFC 1918 address space is used to restrict broadcast of IP addresses from the internal network to the Internet (IP masquerading). .<br>
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Latest revision as of 11:04, 16 June 2010


Implement IP masquerading to prevent internal addresses from being translated and revealed on the Internet, using RFC 1918 address space. Use network address translation (NAT) technologies—for example, port address translation (PAT).


  • For the sample of firewall and router components, verify that NAT or other technology using RFC 1918 address space is used to restrict broadcast of IP addresses from the internal network to the Internet (IP masquerading). .



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 09:09, 27 February 2007 (EST)