PCI-1.1.1:: Difference between revisions

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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:
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:'''Establish firewall configuration standards that include:'''<br>
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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:
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::'''PCI-1.1.1:''' 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.
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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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</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'''
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Insert hyperlink or location of evidence archive.
<br>
</blockquote>


--[[User:Mdpeters|Mdpeters]] 08:23, 27 February 2007 (EST)
'''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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</blockquote>
 
'''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.
<br>
</blockquote>
 
'''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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</blockquote>
 
'''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]] 16:15, 2 March 2007 (EST)

Revision as of 21:15, 2 March 2007


Establish firewall configuration standards that include:


  • 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:


PCI-1.1.1: 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.



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)