💼 1.5 Ensure that security policies and operational procedures for managing firewalls are documented, in use, and known to all affected parties.
- ID:
/frameworks/pci-dss-v3.2.1/01/05
Description
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Similar
- Sections
/frameworks/pci-dss-v4.0/01/01/01
- Internal
- ID:
dec-c-d6f6e5f2
- ID:
Similar Sections (Take Policies From)
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|---|---|---|---|---|
| 💼 PCI DSS v4.0 → 💼 1.1.1 All security policies and operational procedures identified in Requirement 1 are documented, kept up to date, in use, and known to all affected parties. | 8 | no data |
Similar Sections (Give Policies To)
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|---|---|---|---|---|
| 💼 PCI DSS v4.0 → 💼 1.1.1 All security policies and operational procedures identified in Requirement 1 are documented, kept up to date, in use, and known to all affected parties. | 8 | no data |
Sub Sections
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|
Policies (8)
| Policy | Logic Count | Flags | Compliance |
|---|---|---|---|
| 🛡️ Google Cloud DNS Managed Zone DNSSEC is not enabled🟢 | 1 | 🟢 x6 | no data |
| 🛡️ Google Cloud DNS Managed Zone DNSSEC Key-Signing Algorithm is RSASHA1🟢 | 1 | 🟢 x6 | no data |
| 🛡️ Google Cloud DNS Managed Zone DNSSEC Zone-Signing Algorithm is RSASHA1🟢 | 1 | 🟢 x6 | no data |
| 🛡️ Google Cloud SQL Server Instance 3625 (trace flag) Database Flag is not set to on🟢 | 1 | 🟢 x6 | no data |
| 🛡️ Google Cloud SQL Server Instance user connections Database Flag is set to a limiting (other than 0) value🟢 | 1 | 🟢 x6 | no data |
| 🛡️ Google Cloud SQL Server Instance user options Database Flag is configured🟢 | 1 | 🟢 x6 | no data |
| 🛡️ Google Project has a default network🟢 | 1 | 🟢 x6 | no data |
| 🛡️ Google Project has a legacy network🟢 | 1 | 🟢 x6 | no data |