PCI-1.3.7:: Difference between revisions

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:'''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>
:'''Place the database in an internal network zone, segregated from the DMZ.'''<br>
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:* Examine firewall and router configurations to verify that connections are restricted between publicly accessible servers and components storing cardholder data, as follows:'''<br>
:* Verify that the database is on an internal network zone, segregated from the DMZ.<br>
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::'''PCI-1.3.7:''' Determine that router configuration files are secure and synchronized (e.g., running configuration files—used for normal running of the routers, and start-up configuration files—used when machines are re-booted, have the same secure configurations).<br>
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Latest revision as of 11:05, 16 June 2010


Place the database in an internal network zone, segregated from the DMZ.


  • Verify that the database is on an internal network zone, segregated from the DMZ.



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 09:07, 27 February 2007 (EST)