PCI-1.2.3:: Difference between revisions
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(New page: Choose a sample size of twenty-five percent of the population of all firewalls, routers, and routing infrastructure gear. An even distibution should come from the following locations:<br> ...) |
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''' | :'''Build a firewall configuration that denies all traffic from “untrusted” networks/hosts, except for:'''<br> | ||
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Examine firewall and router configurations to verify that inbound and outbound traffic is limited to: | :* Choose a sample of (insert sample size) firewalls/routers 1) between the Internet and the DMZ and 2) between the DMZ and the internal network. The sample should include the choke router at the Internet, the DMZ router and firewall, the DMZ cardholder segment, the perimeter router, and the internal cardholder network segment. Examine firewall and router configurations to verify that inbound and outbound traffic is limited to: | ||
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: | ::'''PCI-1.2.3:''' Other allowed traffic required by the business and documented in the firewall policy. | ||
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--[[User:Mdpeters|Mdpeters]] | </blockquote> | ||
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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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'''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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</blockquote> | |||
'''Remediation Plan''' | |||
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Remediation is not required at this time. | |||
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</blockquote> | |||
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--[[User:Mdpeters|Mdpeters]] 16:26, 2 March 2007 (EST) | |||
Revision as of 21:26, 2 March 2007
- Build a firewall configuration that denies all traffic from “untrusted” networks/hosts, except for:
- Choose a sample of (insert sample size) firewalls/routers 1) between the Internet and the DMZ and 2) between the DMZ and the internal network. The sample should include the choke router at the Internet, the DMZ router and firewall, the DMZ cardholder segment, the perimeter router, and the internal cardholder network segment. Examine firewall and router configurations to verify that inbound and outbound traffic is limited to:
- PCI-1.2.3: Other allowed traffic required by the business and documented in the firewall policy.
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 16:26, 2 March 2007 (EST)