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💼 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

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  • 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)​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 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.195no data
💼 PCI DSS v4.0.1 → 💼 1.2.5 All services, protocols, and ports allowed are identified, approved, and have a defined business need.95no data

Similar Sections (Give Policies To)​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 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.195no data
💼 PCI DSS v4.0.1 → 💼 1.2.5 All services, protocols, and ports allowed are identified, approved, and have a defined business need.95no 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🛡️ AWS CloudFront Web Distribution uses outdated SSL protocols with Custom Origins🟢1🟢 x6no data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-2c2e85001
✉️ dec-x-3e379c671
✉️ dec-x-4f36e2c11
✉️ dec-x-4fc857231
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✉️ dec-x-6eab9b881
✉️ dec-x-7a66b0021
✉️ dec-x-7c438fc93
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✉️ dec-x-11c3009f1
✉️ dec-x-42a090841
✉️ dec-x-54e1aaf01
✉️ dec-x-97f83e381
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✉️ dec-x-376cc6e53
✉️ dec-x-501db6873
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✉️ dec-x-708db3f81
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✉️ dec-x-749f6d5f3
✉️ dec-x-892f536e1
✉️ dec-x-1122fe571
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✉️ dec-x-36226bed3
✉️ dec-x-66358b451
✉️ dec-x-637372481
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✉️ dec-x-d2063d701
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✉️ dec-x-de47b9383
✉️ dec-x-e88c387f1
✉️ dec-x-efa79ed13
✉️ dec-x-f4cc003a3
✉️ dec-x-f12d78aa1
✉️ dec-x-fab5c4cd1
✉️ dec-x-fe1e9cf11
✉️ dec-x-fe5d4f071