💼 1.3.2 Outbound traffic from the CDE is restricted.

• Contextual name: 💼 1.3.2 Outbound traffic from the CDE is restricted.

• ID: /frameworks/pci-dss-v4.0/01/03/02

• Located in: 💼 1.3 Network access to and from the cardholder data environment is restricted.

Description

As follows:

• To only traffic that is necessary.
• All other traffic is specifically denied.

Similar

• Sections
  • /frameworks/pci-dss-v3.2.1/01/02/01
  • /frameworks/pci-dss-v4.0.1/01/03/02

Similar Sections (Take Policies From)

Section	Sub Sections	Internal Rules	Policies	Flags
💼 PCI DSS v3.2.1 → 💼 1.2.1 Restrict inbound and outbound traffic to that which is necessary for the cardholder data environment, and specifically deny all other traffic.		10	27
💼 PCI DSS v4.0.1 → 💼 1.3.2 Outbound traffic from the CDE is restricted.			27

Similar Sections (Give Policies To)

Section	Sub Sections	Internal Rules	Policies	Flags
💼 PCI DSS v3.2.1 → 💼 1.2.1 Restrict inbound and outbound traffic to that which is necessary for the cardholder data environment, and specifically deny all other traffic.		10	27
💼 PCI DSS v4.0.1 → 💼 1.3.2 Outbound traffic from the CDE is restricted.			27

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags

Policies (27)

Policy	Logic Count	Flags
📝 AWS EC2 Default Security Group does not restrict all 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 MSSQL 🟢	1	🟢 x6
📝 AWS EC2 Security Group allows unrestricted traffic to MySQL 🟢	1	🟢 x6
📝 AWS EC2 Security Group allows unrestricted traffic to PostgreSQL 🟢	1	🟢 x6
📝 AWS RDS Instance is publicly accessible and in an unrestricted public subnet 🟢	1	🟢 x6
📝 AWS RDS Snapshot is publicly accessible 🟢	1	🟢 x6
📝 AWS S3 Bucket is not configured to block public access 🟢	1	🟢 x6
📝 AWS VPC Network ACL exposes admin ports to public internet ports 🟢	1	🟢 x6
📝 Google BigQuery Dataset is anonymously or publicly accessible 🟢	1	🟢 x6
📝 Google Cloud MySQL Instance Skip_show_database Database Flag is not set to on 🟢	1	🟢 x6
📝 Google Cloud SQL Instance External Authorized Networks do not whitelist all public IP addresses 🟢	1	🟢 x6
📝 Google Cloud SQL Instance has public IP addresses 🟢	1	🟢 x6
📝 Google Cloud SQL Server Instance cross db ownership chaining Database Flag is not set to off 🟢	1	🟢 x6
📝 Google GCE Instance has a public IP address 🟢	1	🟢 x6
📝 Google GCE Network has Firewall Rules which allow unrestricted SSH access from the Internet 🟢	1	🟢 x6
📝 Google IAM Users are assigned the Service Account User or Service Account Token Creator roles at Project level 🟢	1	🟢 x6
📝 Google KMS Crypto Key is anonymously or publicly accessible 🟠🟢		🟠 x1, 🟢 x3
📝 Google Logging Log Sink exports logs to a Storage Bucket without Bucket Lock 🟢	1	🟢 x6
📝 Google Storage Bucket is anonymously or publicly accessible 🟢	1	🟢 x6
📝 Google Storage Bucket Uniform Bucket-Level Access is not enabled 🟢	1	🟢 x6
📝 Google User has both Service Account Admin and Service Account User roles assigned 🟢	1	🟢 x6