PCI-1.3.2:: Difference between revisions

From HORSE - Holistic Operational Readiness Security Evaluation.
Jump to navigation Jump to search
No edit summary
No edit summary
Line 1: Line 1:
Examine firewall and router configurations to verify that connections are restricted between publicly accessible servers and components storing cardholder data, as follows:<br>
<blockquote style="background: #C8CDC7; padding: 1em; margin-left: 0.5em;">
<br>
:*Determine that inbound and outbound Internet traffic is limited to TCP ports 80 and 443.
<br>
<br>
--[[User:Mdpeters|Mdpeters]] 08:44, 27 February 2007 (EST)
:'''Build a firewall configuration that restricts connections between publicly accessible servers and any system component storing cardholder data, including any connections from wireless networks. This firewall configuration should include:'''<br>
<br>
:* Examine firewall/router configurations to verify that connections are restricted between publicly accessible servers and components storing cardholder data, as follows:
<br>
::'''PCI-1.3.2:''' Determine that inbound and outbound Internet traffic is limited to TCP ports 80 and 443.
<br>
</blockquote>
<br>
'''Testing Procedures'''
<blockquote style="background: white; border: 1px solid black; padding: 1em;">
Insert testing guidance here.
</blockquote>
'''Testing Frequency'''
<blockquote style="background: white; border: 1px solid black; padding: 1em;">
Describe testing frequency here.
<br>
</blockquote>
 
'''Evidence Archive Location'''
<blockquote style="background: white; border: 1px solid black; padding: 1em;">
Insert hyperlink or location of evidence archive.
<br>
</blockquote>
 
'''Control Stewards Process Narrative'''
<blockquote style="background: white; border: 1px solid black; padding: 1em;">
<p><font color=#008000>Provide control steward commentary indicating the formal methodology in place.</font></p>
 
<br>
'''Control Steward – Jon Doe'''
<br>
</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.
<br>
</blockquote>
 
'''Control Status and Auditors Commentary'''
<blockquote style="background: white; border: 1px solid black; padding: 1em;">
<p><font color=#008000>The control is effective.</font></p>
<br>
[[Image:greenlock.jpg]]<br>
<br>
Status is acceptable.
<br>
</blockquote>
 
'''Control Exception Commentary'''
<blockquote style="background: white; border: 1px solid black; padding: 1em;">
Status is acceptable.
<br>
</blockquote>
 
'''Remediation Plan'''
<blockquote style="background: white; border: 1px solid black; padding: 1em;">
Remediation is not required at this time.
<br>
</blockquote>
<br>
 
--[[User:Mdpeters|Mdpeters]] 16:28, 2 March 2007 (EST)

Revision as of 21:28, 2 March 2007


Build a firewall configuration that restricts connections between publicly accessible servers and any system component storing cardholder data, including any connections from wireless networks. This firewall configuration should include:


  • Examine firewall/router configurations to verify that connections are restricted between publicly accessible servers and components storing cardholder data, as follows:


PCI-1.3.2: Determine that inbound and outbound Internet traffic is limited to TCP ports 80 and 443.



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 16:28, 2 March 2007 (EST)