PCI-1.1.6:

Requirement to review firewall and router rule sets at least every six months.

• PCI-1.1.6.a Verify that firewall and router configuration standards require review of firewall and router rule sets at least every six months.
  

• PCI-1.1.6.b Obtain and examine documentation to verify that the rule sets are reviewed at least every six months.

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 16:20, 2 March 2007 (EST)