PCI-1.3.3:: Difference between revisions
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:''' | :'''Do not allow any direct routes inbound or outbound for traffic between the Internet and the cardholder data environment.'''<br> | ||
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:* | :* Verify there is no direct route inbound or outbound for traffic between the Internet and the cardholder data environment. | ||
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Latest revision as of 11:09, 16 June 2010
- Do not allow any direct routes inbound or outbound for traffic between the Internet and the cardholder data environment.
- Verify there is no direct route inbound or outbound for traffic between the Internet and the cardholder data environment.
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 16:29, 2 March 2007 (EST)