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💼 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.

  • ID: /frameworks/pci-dss-v3.2.1/01/01/06

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  • Sections
    • /frameworks/pci-dss-v4.0/01/02/05
    • /frameworks/pci-dss-v4.0/01/02/06
  • Internal
    • ID: dec-c-3fea10fe

Similar Sections (Take Policies From)​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 PCI DSS v4.0 → 💼 1.2.5 All services, protocols, and ports allowed are identified, approved, and have a defined business need.4795no data
💼 PCI DSS v4.0 → 💼 1.2.6 Security features are defined and implemented for all services, protocols, and ports that are in use and considered to be insecure, such that the risk is mitigated.2195no data

Similar Sections (Give Policies To)​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 PCI DSS v4.0 → 💼 1.2.5 All services, protocols, and ports allowed are identified, approved, and have a defined business need.4795no data
💼 PCI DSS v4.0 → 💼 1.2.6 Security features are defined and implemented for all services, protocols, and ports that are in use and considered to be insecure, such that the risk is mitigated.2195no data

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance

Policies (95)​

PolicyLogic CountFlagsCompliance
🛡️ AWS CloudFront Web Distribution uses outdated SSL protocols with Custom Origins🟢1🟢 x6no data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 all ports🟢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 EC2 Security Group allows unrestricted Telnet traffic🟢1🟢 x6no data
🛡️ Azure Network Security Group allows public access to all ports🟢1🟢 x6no data
🛡️ Azure Network Security Group allows public access to CIFS port🟢1🟢 x6no data
🛡️ Azure Network Security Group allows public access to DNS port🟢1🟢 x6no data
🛡️ Azure Network Security Group allows public access to FTP ports🟢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 MongoDB ports🟢1🟢 x6no data
🛡️ Azure Network Security Group allows public access to MSSQL port🟢1🟢 x6no data
🛡️ Azure Network Security Group allows public access to MySQL port🟢1🟢 x6no data
🛡️ Azure Network Security Group allows public access to NetBIOS ports🟢1🟢 x6no data
🛡️ Azure Network Security Group allows public access to Oracle DBMS ports🟢1🟢 x6no data
🛡️ Azure Network Security Group allows public access to PostgreSQL port🟢1🟢 x6no data
🛡️ Azure Network Security Group allows public access to RDP port🟢1🟢 x6no data
🛡️ Azure Network Security Group allows public access to RPC port🟢1🟢 x6no data
🛡️ Azure Network Security Group allows public access to SMTP port🟢1🟢 x6no data
🛡️ Azure Network Security Group allows public access to SSH port🟢1🟢 x6no data
🛡️ Azure Network Security Group allows public access to Telnet port🟢1🟢 x6no data
🛡️ Azure Virtual Machine allows public access to all ports🟢1🟢 x6no data
🛡️ Azure Virtual Machine allows public access to CIFS port🟢1🟢 x6no data
🛡️ Azure Virtual Machine allows public access to DNS port🟢1🟢 x6no data
🛡️ Azure Virtual Machine allows public access to FTP ports🟢1🟢 x6no data
🛡️ Azure Virtual Machine allows public access to HTTP(S) ports🟢1🟢 x6no data
🛡️ Azure Virtual Machine allows public access to MongoDB ports🟢1🟢 x6no data
🛡️ Azure Virtual Machine allows public access to MSSQL port🟢1🟢 x6no data
🛡️ Azure Virtual Machine allows public access to MySQL port🟢1🟢 x6no data
🛡️ Azure Virtual Machine allows public access to NetBIOS ports🟢1🟢 x6no data
🛡️ Azure Virtual Machine allows public access to Oracle DBMS ports🟢1🟢 x6no data
🛡️ Azure Virtual Machine allows public access to PostgreSQL port🟢1🟢 x6no data
🛡️ Azure Virtual Machine allows public access to RDP port🟢1🟢 x6no data
🛡️ Azure Virtual Machine allows public access to RPC port🟢1🟢 x6no data
🛡️ Azure Virtual Machine allows public access to SMTP port🟢1🟢 x6no data
🛡️ Azure Virtual Machine allows public access to SSH port🟢1🟢 x6no data
🛡️ Azure Virtual Machine allows public access to Telnet port🟢1🟢 x6no data
🛡️ Azure VM Scale Set Instance allows public access to all ports🟢1🟢 x6no data
🛡️ Azure VM Scale Set Instance allows public access to CIFS port🟢1🟢 x6no data
🛡️ Azure VM Scale Set Instance allows public access to DNS port🟢1🟢 x6no data
🛡️ Azure VM Scale Set Instance allows public access to FTP ports🟢1🟢 x6no data
🛡️ Azure VM Scale Set Instance allows public access to HTTP(S) ports🟢1🟢 x6no data
🛡️ Azure VM Scale Set Instance allows public access to MongoDB ports🟢1🟢 x6no data
🛡️ Azure VM Scale Set Instance allows public access to MSSQL port🟢1🟢 x6no data
🛡️ Azure VM Scale Set Instance allows public access to MySQL port🟢1🟢 x6no data
🛡️ Azure VM Scale Set Instance allows public access to NetBIOS ports🟢1🟢 x6no data
🛡️ Azure VM Scale Set Instance allows public access to Oracle DBMS ports🟢1🟢 x6no data
🛡️ Azure VM Scale Set Instance allows public access to PostgreSQL port🟢1🟢 x6no data
🛡️ Azure VM Scale Set Instance allows public access to RDP port🟢1🟢 x6no data
🛡️ Azure VM Scale Set Instance allows public access to RPC port🟢1🟢 x6no data
🛡️ Azure VM Scale Set Instance allows public access to SMTP port🟢1🟢 x6no data
🛡️ Azure VM Scale Set Instance allows public access to SSH port🟢1🟢 x6no data
🛡️ Azure VM Scale Set Instance allows public access to Telnet port🟢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 external scripts enabled Database Flag is not set to off🟢1🟢 x6no data
🛡️ Google Cloud SQL Server Instance remote access Database Flag is not set to off🟢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 Enable Connecting to Serial Ports is not disabled🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted DNS traffic🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted FTP traffic🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted HTTP traffic🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted NetBIOS traffic🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted RDP traffic🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted SMTP traffic🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted SSH traffic🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted traffic to all ports🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted traffic to Directory services"🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted traffic to MongoDB🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted traffic to MySQL🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted traffic to OracleDB🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted traffic to PostgreSQL🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted Telnet traffic🟢1🟢 x6no data
🛡️ Google Project has a default network🟢1🟢 x6no data
🛡️ Google Project has a legacy network🟢1🟢 x6no data
🛡️ Oracle IAAS Default Security List allows unrestricted non-ICMP traffic🟢1🟢 x6no data
🛡️ Oracle IAAS Network Security Group allows unrestricted RDP traffic🟢1🟢 x6no data
🛡️ Oracle IAAS Network Security Group allows unrestricted SSH traffic🟢1🟢 x6no data
🛡️ Oracle IAAS Security List allows unrestricted RDP traffic🟢1🟢 x6no data
🛡️ Oracle IAAS Security List allows unrestricted SSH traffic🟢1🟢 x6no data

Internal Rules​

RulePoliciesFlags
✉️ dec-x-4002ecfe1