PCI-1.1.1:: Difference between revisions

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(New page: 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 documenta...)
 
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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;">
<br>
:'''A formal process for approving and testing all network connections and changes to the firewall and router configurations.'''<br>
<br>
:* Verify that there is a formal process for testing and approval of all network connections and changes to firewall and router configurations.
<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>


:*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.
'''Evidence Archive Location'''
<blockquote style="background: white; border: 1px solid black; padding: 1em;">
Insert hyperlink or location of evidence archive.
<br>
</blockquote>


--[[User:Mdpeters|Mdpeters]] 08:23, 27 February 2007 (EST)
'''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]] 16:15, 2 March 2007 (EST)

Latest revision as of 12:19, 16 June 2010


A formal process for approving and testing all network connections and changes to the firewall and router configurations.


  • Verify that there is a formal process for testing and approval of all network connections and changes to firewall and router configurations.



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)