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

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

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

• Located in: 💼 1.2 Network security controls (NSCs) are configured and maintained.

Description

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Similar

• Sections
  • /frameworks/pci-dss-v3.2.1/01/01/06
  • /frameworks/pci-dss-v4.0.1/01/02/05
• Internal
  • ID: dec-c-66dcb8df

Similar Sections (Take Policies From)

Section	Sub Sections	Internal Rules	Policies	Flags
💼 PCI DSS v3.2.1 → 💼 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.		1	27
💼 PCI DSS v4.0.1 → 💼 1.2.5 All services, protocols, and ports allowed are identified, approved, and have a defined business need.			27

Similar Sections (Give Policies To)

Section	Sub Sections	Internal Rules	Policies	Flags
💼 PCI DSS v3.2.1 → 💼 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.		1	27
💼 PCI DSS v4.0.1 → 💼 1.2.5 All services, protocols, and ports allowed are identified, approved, and have a defined business need.			27

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags

Policies (27)

Policy	Logic Count	Flags
📝 AWS CloudFront Web Distribution uses outdated SSL protocols with Custom Origins 🟢	1	🟢 x6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

Internal Rules

Rule	Policies	Flags
✉️ dec-x-3e379c67	1
✉️ dec-x-6eab9b88	1
✉️ dec-x-11c3009f	1
✉️ dec-x-14bf01f3	1
✉️ dec-x-42a09084	1
✉️ dec-x-293ab45b	1
✉️ dec-x-66358b45	1
✉️ dec-x-63737248	1
✉️ dec-x-bcae85fb	2
✉️ dec-x-ca1c0c0d	1
✉️ dec-x-f4cc003a	1
✉️ dec-x-f12d78aa	1
✉️ dec-z-c82c9f97	1
✉️ dec-z-dbeeed9f	1
✉️ dec-z-f778950c	1