PCI (Payment Card Industry Security Standard)
Regularly test security systems and processes
Req 11.3.4
11.3.4 If segmentation is used to isolate the CDE from other networks perform penetration tests at least annually and after any changes to segmentation controls/methods to verify that the segmentation methods are operational and effective and isolate all out-of-scope systems from systems in the CDE.
Penetration testing is an important tool to confirm that any segmentation in place to isolate the CDE from other networks is effective. The penetration testing should focus on the segmentation controls both from outside the entity’s network and from inside the network but outside of the CDE to confirm that they are not able to get through the segmentation controls to access the CDE. For example network testing and/or scanning for open ports to verify no connectivity between in-scope and out-of-scope networks.
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What is a Cybersecurity Compliance Framework?
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- SOC 2
- NIST 800-53
- NIST SP800-161 Supply Chain Risk Management
- NIST-CSF
- CIS Framework Controls V8
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