PCI-1.1.1:: Difference between revisions
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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 documentation: | <blockquote style="background: #C8CDC7; padding: 1em; margin-left: 0.5em;"> | ||
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:'''Establish firewall configuration standards that include:'''<br> | |||
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:* 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 documentation: | |||
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::'''PCI-1.1.1:''' Obtain and examine the firewall configuration standards and verify a formal process is in place for all changes, including management approval and testing for all changes to external network connections and the firewall configuration. | |||
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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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</blockquote> | |||
: | '''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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</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''' | |||
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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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</blockquote> | |||
'''Control Exception Commentary''' | |||
<blockquote style="background: white; border: 1px solid black; padding: 1em;"> | |||
Status is acceptable. | |||
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</blockquote> | |||
'''Remediation Plan''' | |||
<blockquote style="background: white; border: 1px solid black; padding: 1em;"> | |||
Remediation is not required at this time. | |||
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</blockquote> | |||
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--[[User:Mdpeters|Mdpeters]] 16:15, 2 March 2007 (EST) | |||
Revision as of 21:15, 2 March 2007
- Establish firewall configuration standards that include:
- 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 documentation:
- PCI-1.1.1: Obtain and examine the firewall configuration standards and verify a formal process is in place for all changes, including management approval and testing for all changes to external network connections and the firewall configuration.
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 16:15, 2 March 2007 (EST)