PCI (Payment Card Industry Security Standard)_Test 1.1.3

PCI (Payment Card Industry Security Standard)

Install and maintain a firewall configuration to protect cardholder data

Test 1.1.3

1.1.3 Examine data-flow diagram and interview personnel to verify the diagram: – shows all cardholder data flows across systems and networks. – is kept current and updated as needed upon changes to the environment.

Cardholder data-flow diagrams identify the location of all cardholder data that is stored processed or transmitted within the network. Network and cardholder data-flow diagrams help an organization to understand and keep track of the scope of their environment by showing how cardholder data flows across networks and between individual systems and devices.


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