PCI-1.1.3:: Difference between revisions
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Latest revision as of 10:55, 4 July 2015
- Requirements for a firewall at each Internet connection and between any demilitarized zone (DMZ) and the internal network zone.
- Verify that firewall configuration standards include requirements for a firewall at each Internet connection and between any DMZ and the internal network zone. Verify that the current network diagram is consistent with the firewall configuration standards.
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.
Status is acceptable.
Control Exception Commentary
Status is acceptable.
Remediation Plan
Remediation is not required at this time.
--Mdpeters 16:17, 2 March 2007 (EST)