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💼 1.2.1 Configuration standards for NSC rulesets are defined, implemented, maintained.

  • ID: /frameworks/pci-dss-v4.0/01/02/01

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  • Sections
    • /frameworks/pci-dss-v3.2.1/01/01
    • /frameworks/pci-dss-v4.0.1/01/02/01
  • Internal
    • ID: dec-c-39ba31e7

Similar Sections (Take Policies From)

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 PCI DSS v3.2.1 → 💼 1.1 Establish and implement firewall and router configuration standards7145no data
💼 PCI DSS v4.0.1 → 💼 1.2.1 Configuration standards for NSC rulesets are defined, implemented, maintained.40no data

Similar Sections (Give Policies To)

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 PCI DSS v3.2.1 → 💼 1.1 Establish and implement firewall and router configuration standards7145no data
💼 PCI DSS v4.0.1 → 💼 1.2.1 Configuration standards for NSC rulesets are defined, implemented, maintained.40no data

Sub Sections

SectionSub SectionsInternal RulesPoliciesFlagsCompliance

Policies (40)

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🟢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 allows unrestricted SSH 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
🛡️ Oracle Storage Bucket allows public access🟢1🟢 x6no data

Internal Rules

RulePoliciesFlags
✉️ dec-x-3e379c671
✉️ dec-x-4c15a09f1
✉️ dec-x-6eab9b881
✉️ dec-x-11c3009f1
✉️ dec-x-14bf01f31
✉️ dec-x-42a090841
✉️ dec-x-46a83a301
✉️ dec-x-87b8e6c71
✉️ dec-x-0289e9c91
✉️ dec-x-293ab45b1
✉️ dec-x-599c86b41
✉️ dec-x-1122fe571
✉️ dec-x-66358b451
✉️ dec-x-083928f51
✉️ dec-x-637372481
✉️ dec-x-afca7c621
✉️ dec-x-b33429051
✉️ dec-x-bcae85fb2
✉️ dec-x-ca1c0c0d1
✉️ dec-x-d3512f611
✉️ dec-x-e02b5fdd1
✉️ dec-x-ec547a7c1
✉️ dec-x-f4cc003a1
✉️ dec-x-f12d78aa1
✉️ dec-x-f937c35f1
✉️ dec-x-fab5c4cd1
✉️ dec-x-fe5d4f071
✉️ dec-z-c82c9f971
✉️ dec-z-dbeeed9f1
✉️ dec-z-f778950c1