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💼 1.1 Establish and implement firewall and router configuration standards

  • ID: /frameworks/pci-dss-v3.2.1/01/01

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  • Sections
    • /frameworks/pci-dss-v4.0/01/02/01
  • Internal
    • ID: dec-c-0e9bfec4

Similar Sections (Take Policies From)​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 PCI DSS v4.0 → 💼 1.2.1 Configuration standards for NSC rulesets are defined, implemented, maintained.2434no data

Similar Sections (Give Policies To)​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 PCI DSS v4.0 → 💼 1.2.1 Configuration standards for NSC rulesets are defined, implemented, maintained.2434no data

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 1.1.1 A formal process for approving and testing all network connections and changes to the firewall and router configurations.no data
💼 1.1.2 Current network diagram that identifies all connections between the cardholder data environment and other networks, including any wireless networks.no data
💼 1.1.3 Current diagram that shows all cardholder data flows across systems and networks.no data
💼 1.1.4 Requirements for a firewall at each Internet connection and between any demilitarized zone (DMZ) and the internal network zone.no data
💼 1.1.5 Description of groups, roles, and responsibilities for management of network components.no data
💼 1.1.6 Documentation of business justification and approval for use of all services, protocols, and ports allowed, including documentation of security features implemented for those protocols considered to be insecure.127no data
💼 1.1.7 Requirement to review firewall and router rule sets at least every six months.9no data

Policies (34)​

PolicyLogic CountFlagsCompliance
🛡️ AWS DMS Replication Instance is publicly accessible🟢1🟢 x6no data
🛡️ AWS EC2 Security Group allows public IPv4 (0.0.0.0/0) access to admin ports🟢1🟢 x6no data
🛡️ AWS EC2 Security Group allows public IPv6 (::/0) access to admin ports🟢1🟢 x6no data
🛡️ AWS EC2 Security Group allows unrestricted CIFS traffic🟢1🟢 x6no data
🛡️ AWS EC2 Security Group allows unrestricted DNS traffic🟢1🟢 x6no data
🛡️ AWS EC2 Security Group allows unrestricted FTP traffic🟢1🟢 x6no data
🛡️ AWS EC2 Security Group allows unrestricted ICMP traffic🟢1🟢 x6no data
🛡️ AWS EC2 Security Group allows unrestricted NetBIOS traffic🟢1🟢 x6no data
🛡️ AWS EC2 Security Group allows unrestricted RPC traffic🟢1🟢 x6no data
🛡️ AWS EC2 Security Group allows unrestricted SMTP traffic🟢1🟢 x6no data
🛡️ AWS EC2 Security Group allows unrestricted traffic to MongoDB🟢1🟢 x6no data
🛡️ AWS EC2 Security Group allows unrestricted traffic to MSSQL🟢1🟢 x6no data
🛡️ AWS EC2 Security Group allows unrestricted traffic to MySQL🟢1🟢 x6no data
🛡️ AWS EC2 Security Group allows unrestricted traffic to Oracle DBMS🟢1🟢 x6no data
🛡️ AWS EC2 Security Group allows unrestricted traffic to PostgreSQL🟢1🟢 x6no data
🛡️ AWS RDS Instance is publicly accessible and in an unrestricted public subnet🟢1🟢 x6no data
🛡️ AWS RDS Snapshot is publicly accessible🟢1🟢 x6no data
🛡️ AWS S3 Bucket is not configured to block public access🟢1🟢 x6no data
🛡️ Azure Cosmos DB Account Virtual Network Filter is not enabled🟢1🟢 x6no data
🛡️ Azure Network Security Group allows public access to HTTP(S) ports🟢1🟢 x6no data
🛡️ Azure Network Security Group allows public access to RDP port🟢1🟢 x6no data
🛡️ Azure Network Security Group allows public access to SSH port🟢1🟢 x6no data
🛡️ Azure SQL Database allows ingress from 0.0.0.0/0 (ANY IP)🟢1🟢 x6no data
🛡️ Azure Storage Account Allow Blob Anonymous Access is enabled🟢1🟢 x6no data
🛡️ Google Cloud DNS Managed Zone DNSSEC is not enabled🟢1🟢 x6no data
🛡️ Google Cloud DNS Managed Zone DNSSEC Key-Signing Algorithm is RSASHA1🟢1🟢 x6no data
🛡️ Google Cloud DNS Managed Zone DNSSEC Zone-Signing Algorithm is RSASHA1🟢1🟢 x6no data
🛡️ Google Cloud SQL Server Instance 3625 (trace flag) Database Flag is not set to on🟢1🟢 x6no data
🛡️ Google Cloud SQL Server Instance user connections Database Flag is set to a limiting (other than 0) value🟢1🟢 x6no data
🛡️ Google Cloud SQL Server Instance user options Database Flag is configured🟢1🟢 x6no data
🛡️ Google GCE Instance IP Forwarding is not disabled.🟢1🟢 x6no data
🛡️ Google GCE Network has Firewall Rules which allow unrestricted SSH access from the Internet🟢1🟢 x6no data
🛡️ Google Project has a default network🟢1🟢 x6no data
🛡️ Google Project has a legacy network🟢1🟢 x6no data