PCI-1.2.1:: Difference between revisions

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(New page: Choose a sample of (insert sample size) firewalls/routers 1) between the Internet and the DMZ and 2) between the DMZ and the internal network. The sample should include the choke router at...)
 
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Choose a sample of (insert sample size) firewalls/routers 1) between the Internet and the DMZ and 2) between the DMZ and the internal network. The sample should include the choke router at the Internet, the DMZ router and firewall, the DMZ cardholder segment, the perimeter router, and the internal cardholder network segment. Examine firewall and router configurations to verify that inbound and outbound traffic is limited to:
<blockquote style="background: #C8CDC7; padding: 1em; margin-left: 0.5em;">
<br>
:'''Restrict inbound and outbound traffic to that which is necessary for the cardholder data environment.'''<br>
<br>
:* '''1.2.1.a:''' Verify that inbound and outbound traffic is limited to that which is necessary for the cardholder data environment, and that the restrictions are documented.<br>
<br>
:* '''1.2.1.b:''' Verify that all other inbound and outbound traffic is specifically denied, for example by using an explicit “deny all” or an implicit deny after allow statement.<br>
<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>


:*Web protocols (HTTP, HTTPS).
'''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]] 08:32, 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]] 16:24, 2 March 2007 (EST)

Latest revision as of 12:13, 16 June 2010


Restrict inbound and outbound traffic to that which is necessary for the cardholder data environment.


  • 1.2.1.a: Verify that inbound and outbound traffic is limited to that which is necessary for the cardholder data environment, and that the restrictions are documented.


  • 1.2.1.b: Verify that all other inbound and outbound traffic is specifically denied, for example by using an explicit “deny all” or an implicit deny after allow statement.



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 16:24, 2 March 2007 (EST)