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Testing Procedures
1.1 Obtain and inspect the
firewall and router
configuration standards and
other documentation specified
below to verify that standards
are complete.
1.1.1 Verify that there is a
formal process for testing and
approval of all network
connections and changes to
firewall and router
configurations.
Select
In
Place
In Place
Not In Place
est magna, blandit non
egestas id, commodo ac
nisi.
Target Date/Comments
1 of 4
In
Place
2 of 4
In
Place
3 of 4
Testing Procedures
1.2 Examine firewall and router
configurations to verify that
connections are restricted
between untrusted networks
and system components in the
cardholder data environment,
as specified below.
Select
In Place
Not In Place
Target Date/Comments
4 of 4