Test Procedures:
1.1 Inspect the firewall and router configuration standards and other documentation specified below and verify that standards are complete and implemented as follows:
1.1.1.a Examine documented procedures to verify there is a formal process for testing and approval of all:
• Network connections and
• Changes to firewall and router configurations
1.1.1.b For a sample of network connections, interview responsible personnel and examine records to verify that network connections were approved and tested.
1.1.1.c Identify a sample of actual changes made to firewall and router configurations, compare to the change records, and interview responsible personnel to verify the changes were approved and tested.
Негізгі бет pci DSS Req 1.1 Establish Implement FW and Router Config Standards
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