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💼 1.2.5 All services, protocols, and ports allowed are identified, approved, and have a defined business need.

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    • /frameworks/pci-dss-v4.0/01/02/05

Similar Sections (Take Policies From)

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💼 PCI DSS v4.0 → 💼 1.2.5 All services, protocols, and ports allowed are identified, approved, and have a defined business need.1527

Similar Sections (Give Policies To)

SectionSub SectionsInternal RulesPoliciesFlags
💼 PCI DSS v4.0 → 💼 1.2.5 All services, protocols, and ports allowed are identified, approved, and have a defined business need.1527

Sub Sections

SectionSub SectionsInternal RulesPoliciesFlags

Policies (27)

PolicyLogic CountFlags
📝 AWS CloudFront Web Distribution uses outdated SSL protocols with Custom Origins 🟢1🟢 x6
📝 AWS EC2 Security Group allows public IPv4 (0.0.0.0/0) access to admin ports 🟢1🟢 x6
📝 AWS EC2 Security Group allows public IPv6 (::/0) access to admin ports 🟢1🟢 x6
📝 AWS EC2 Security Group allows unrestricted CIFS traffic 🟢1🟢 x6
📝 AWS EC2 Security Group allows unrestricted DNS traffic 🟢1🟢 x6
📝 AWS EC2 Security Group allows unrestricted FTP traffic 🟢1🟢 x6
📝 AWS EC2 Security Group allows unrestricted ICMP traffic 🟢1🟢 x6
📝 AWS EC2 Security Group allows unrestricted NetBIOS traffic 🟢1🟢 x6
📝 AWS EC2 Security Group allows unrestricted RPC traffic 🟢1🟢 x6
📝 AWS EC2 Security Group allows unrestricted SMTP traffic 🟢1🟢 x6
📝 AWS EC2 Security Group allows unrestricted traffic to MongoDB 🟢1🟢 x6
📝 AWS EC2 Security Group allows unrestricted traffic to MSSQL 🟢1🟢 x6
📝 AWS EC2 Security Group allows unrestricted traffic to MySQL 🟢1🟢 x6
📝 AWS EC2 Security Group allows unrestricted traffic to Oracle DBMS 🟢1🟢 x6
📝 AWS EC2 Security Group allows unrestricted traffic to PostgreSQL 🟢1🟢 x6
📝 Azure Network Security Group allows public access to HTTP(S) ports 🟢1🟢 x6
📝 Google Cloud DNS Managed Zone DNSSEC is not enabled 🟢1🟢 x6
📝 Google Cloud DNS Managed Zone DNSSEC Key-Signing Algorithm is RSASHA1 🟢1🟢 x6
📝 Google Cloud DNS Managed Zone DNSSEC Zone-Signing Algorithm is RSASHA1 🟢1🟢 x6
📝 Google Cloud SQL Server Instance 3625 (trace flag) Database Flag is not set to on 🟢1🟢 x6
📝 Google Cloud SQL Server Instance external scripts enabled Database Flag is not set to off 🟢1🟢 x6
📝 Google Cloud SQL Server Instance remote access Database Flag is not set to off 🟢1🟢 x6
📝 Google Cloud SQL Server Instance user connections Database Flag is set to a limiting (other than 0) value 🟢1🟢 x6
📝 Google Cloud SQL Server Instance user options Database Flag is configured 🟢1🟢 x6
📝 Google GCE Instance Enable Connecting to Serial Ports is not disabled 🟢1🟢 x6
📝 Google Project has a default network 🟢1🟢 x6
📝 Google Project has a legacy network 🟢1🟢 x6