PCI-1.1.1:

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:

• 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.

--Mdpeters 08:23, 27 February 2007 (EST)