Test Procedures:
1.1.6.a Verify that firewall and router configuration standards include a documented list of all services, protocols and ports, including business justification and approval for each.
1.1.6.b Identify insecure services, protocols, and ports allowed; and verify that security features are documented for each service.
1.1.6.c Examine firewall and router configurations to verify that the documented security features are implemented for each insecure service, protocol, and port.
Негізгі бет pci DSS Req 1.1.6 Document business justification/apprl for all services, protocols, and ports
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