PCI (Payment Card Industry Security Standard)_Test 1.5

PCI (Payment Card Industry Security Standard)

Install and maintain a firewall configuration to protect cardholder data

Test 1.5

1.5 Examine documentation and interview personnel to verify that security policies and operational procedures for managing firewalls are: – documented – in use and – known to all affected parties.

Personnel need to be aware of and following security policies and operational procedures to ensure firewalls and routers are continuously managed to prevent unauthorized access to the network. Requirement 2: Do not use vendor-supplied defaults for system passwords and other security parameters Malicious individuals (external and internal to an entity) often use vendor default passwords and other vendor default settings to compromise systems. These passwords and settings are well known by hacker communities and are easily determined via public information.


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