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PCI DSS Requirement 1.1.1 - Implementing a Change Control Program
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PCI DSS Requirement 1.1.4 - Establishing a Firewall and DMZ
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PCI DSS Requirement 1.1.5 Defining Roles and Responsibilities for Managing Network Components
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PCI DSS Requirement 1.1.6 Documentation of Business Justification & Approval for use of all Services, Ports and Protocols
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PCI DSS Requirement 1.1.7 - Review Firewall and Router Rule Sets
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PCI DSS Requirement 1.2 Restrict Connections to Untrusted Networks
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PCI DSS Requirement 1.2.1 Restrict Traffic to that which is Necessary
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PCI DSS Requirement 1.2.2 Secure and Synchronize Router Configuration Files
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PCI DSS Requirement 1.2.3 Install Firewalls Between all Wireless Networks and the CDE
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PCI DSS Requirement 1.3 Examine Firewall and Router Configurations
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PCI DSS Requirement 1.3.1 - Establishing a DMZ
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PCI DSS Requirement 1.3.2 Limit Inbound Internet Traffic
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PCI DSS Requirement 1.3.3 - Implement Anti Spoofing Measures
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PCI DSS Requirement 1.3.4 - Deny Unauthorized Outbound Traffic
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PCI DSS Requirement 1.3.5 - Permit Only Established Connections into the Network
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PCI DSS Requirement 1.3.6 Segregate the CDE from the DMZ
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PCI DSS Requirement 1.3.7 Do Not Disclose Private IP Addresses
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PCI DSS Requirement 1.4 Install Personal Firewall Software
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PCI DSS Requirement 1.5 Ensure Security Policies are Known to all Affected Parties
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PCI Requirement 2.1 - Always Change Vendor-Supplied Defaults
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PCI Requirement 2.1.1 - Change all Wireless Vendor Defaults
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PCI Requirement 2.2 - Develop Configuration Standards for all System Components
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PCI Requirement 2.2.1 - Implement Only One Primary Function Per Server
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PCI Requirement 2.2.2 - Enable Only Necessary Services, Protocols and Daemons
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PCI Requirement 2.2.3 - Implement Additional Security Features
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PCI Requirement 2.2.4 - Configure System Security Parameters to Prevent Misuse
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PCI Requirement 2.2.5 - Remove all Unnecessary Functionality
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PCI Requirement 2.3 - Encryption
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PCI Requirement 2.4 - Maintain an Inventory of In-Scope System Components
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PCI Requirement 2.5 - Ensure Security Policies Are Known to All Affected Parties
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PCI Requirement 2.6 - Shared Hosting Providers Must Protect Each Entity’s Hosted Environment
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PCI Requirement 6.4 – Follow Change Control Processes & Procedures for Changes to System Components
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PCI v4.0 - 1.1.1: Requirement 1 Policies and Procedures Are In Place
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PCI v4.0 - 1.1.2: Requirement 1 Roles and Responsibilities Are In Place
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PCI v4.0 - 1.2.1: Configuration Standards for Network Security Controls Are Implemented
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PCI v4.0 - 1.2.2: Changes to Network Connections and Security Controls Are Approved
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PCI v4.0 - 1.2.3: Maintain an Accurate Network Diagram
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PCI v4.0 - 1.2.4: Maintain an Accurate Data-Flow Diagram
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PCI v4.0 - 1.2.5: All Services Protocols and Ports Are Identified and Approved
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PCI v4.0 - 1.2.6: Security Features Are Implemented on All Services Protocols and Ports
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PCI v4.0 - 1.2.7: Network Security Controls Configurations Are Reviewed Regularly
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PCI v4.0 - 1.2.8: Keep Configuration Files for Network Security Controls Secure and Consistent
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PCI v4.0 - 1.3.1: Inbound Cardholder Data Environment Traffic Is Restricted
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PCI v4.0 - 1.3.2: Outbound Traffic from the Cardholder Data Environment Is Restricted
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PCI v4.0 - 1.3.3: Implement a Network Security Control Between Wireless Network and Wired CDE Segments
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PCI v4.0 - 1.4.1: Network Security Controls Are Installed Between Trusted and Untrusted Networks
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PCI v4.0 - 1.4.2: Inbound Traffic From Untrusted to Trusted Networks Is Restricted
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PCI v4.0 - 1.4.3: Anti-Spoofing Measures Are In Place
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PCI v4.0 - 1.4.4: Ensure Stored Cardholder Data Is Not Accessible from Untrusted Networks
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PCI v4.0 - 1.4.5: Internal IP Addresses And Routing Information Is Only Disclosed to Authorized Parties
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PCI v4.0 - 1.5.1: Security Controls Are Implemented on Any Computing Devices
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PCI v4.0 - 2.1.1: Requirement 2 Policies and Procedures Are In Place
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PCI v4.0 - 2.1.2: Requirement 2 Roles and Responsibilities Are In Place
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PCI v4.0 - 2.2.1: Configuration Standards Are Developed Implemented and Maintained
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PCI v4.0 - 2.2.2: Vendor Default Accounts Are Managed Properly
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PCI v4.0 - 2.2.3: Primary Functions Requiring Different Security Levels Are Managed
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PCI v4.0 - 2.2.4: Unnecessary Functionalities Are Removed or Disabled
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PCI v4.0 - 2.2.5: Insecure Daemons Protocols and Services Have Additional Security Features
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PCI v4.0 - 2.2.6: System Security Parameters Are Configured to Prevent Misuse
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PCI v4.0 - 2.2.7: Non-Console Administrative Access Is Encrypted
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PCI v4.0 - 2.3.1: Wireless Vendor Defaults Are Changed or Confirmed to Be Secure
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PCI v4.0 - 2.3.2: Wireless Encryption Keys Are Changed Accordingly
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PCI v4.0 - 7.1.1: Have Requirement 7 Policies and Procedures In Place
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PCI v4.0 - 7.1.2: Have Requirement 7 Roles and Responsibilities In Place
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PCI v4.0 - 7.2.1: Have an Access Control Model In Place
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PCI v4.0 - 7.2.2: Grant Access Appropriately
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PCI v4.0 - 7.2.3: Access Privileges Are Granted by Authorized Personnel
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PCI v4.0 - 7.2.4: Periodically Review Access Privileges
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PCI v4.0 - 7.2.5.1: Review Application and System Access Privileges
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PCI v4.0 - 7.2.5: Assign and Manage System and Application Access Privileges Appropriately
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PCI v4.0 - 7.2.6: Restrict Access to Query Repositories of Cardholder Data
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PCI v4.0 - 7.3.1: Have an Access Control System In Place
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PCI v4.0 - 7.3.2: Access Control System Is Configured Correctly
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PCI v4.0 - 7.3.3: Access Control System Is Set to Deny All By Default
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PCI v4.0 - 8.1.1: Have Requirement 8 Policies and Procedures In Place
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PCI v4.0 - 8.1.2: Have Requirement 8 Roles and Responsibilities In Place
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PCI v4.0 - 8.2.1: All Users Are Assigned Unique User IDs
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PCI v4.0 - 8.2.2: Group Shared or Generic Accounts Are Only Used When Necessary
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PCI v4.0 - 8.2.3: (Service Providers) Use Unique Authentication Factors to Remotely Access Customer Premises
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PCI v4.0 - 8.2.4: User IDs and Identifier Objects Are Managed Appropriately
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PCI v4.0 - 8.2.5: Revoke Access for Terminated Users Immediately
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PCI v4.0 - 8.2.6: Inactive User Accounts Are Removed or Disabled
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PCI v4.0 - 8.2.7: Properly Manage Accounts Used By Third Parties
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PCI v4.0 - 8.2.8: Require Reauthentication if User Session Has Been Idle for More Than 15 Minutes
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PCI v4.0 - 8.3.10.1: (Service Providers) Change Customer User Passwords and Passphrases Once Every 90 Days
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PCI v4.0 - 8.3.10: (Service Providers) Provide Password and Passphrase Guidance to Customer Users
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PCI v4.0 - 8.3.11: Assign Authentication Factors to Individual Users
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PCI v4.0 - 8.3.1: Access to System Components Is Properly Authenticated
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PCI v4.0 - 8.3.2: Use Strong Cryptography on All Authentication Factors
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PCI v4.0 - 8.3.3: Verify User Identify Before Modifying Any Authentication Factor
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PCI v4.0 - 8.3.4: Limit Invalid Authentication Attempts
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PCI v4.0 - 8.3.5: Set and Reset Passphrases and Passwords Appropriately
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PCI v4.0 - 8.3.6: Ensure Passphrases and Passwords Meet Minimum Levels of Complexity
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PCI v4.0 - 8.3.7: Passwords Are Not the Same as at Least the Previous Four Passwords
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PCI v4.0 - 8.3.8: Authentication Policies and Procedures Are Documented and Communicated
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PCI v4.0 - 8.3.9: Passwords and Passphrases Are Changed Once Every 90 Days
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PCI v4.0 - 8.4.1: Multi-Factor Authentication Is Implemented for All Non-Console Access
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PCI v4.0 - 8.4.2: Multi-Factor Authentication Is Implemented for All Access to Cardholder Data Environment
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PCI v4.0 - 8.4.3: Multi-Factor Authentication Is Utilized for All Remote Network Access
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PCI v4.0 - 8.5.1: Multi-Factor Authentication Systems Are Implemented Appropriately
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PCI v4.0 - 8.6.1: Interactive Logins Are Managed Properly
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PCI v4.0 - 8.6.2: Passwords and Passphrases For System Accounts Are Not Hardcoded
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PCI v4.0 - 8.6.3: Passwords and Passphrases Are Protected from Misuse
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Pods Security Policies Benchmarks
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Preventing Publicly Available S3 Buckets
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Protect Against Threats With Extensible Admission Control
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Protect Kernel Defaults Through Configuration Settings
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Remove Default Networks from All Projects
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Restrict API Permissions If Using Default Service Accounts
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Restrict RDP Authorized Access from the Internet
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Restrict Unnecessary External Access in Cloud SQL
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Reviewing Firewall and Router Configurations
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SOC 2 Academy: Change Control Processes
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SOC 2 Academy: Change Management Best Practices
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Specify Customer-Managed Encryption Key (CMEK) as Default in BigQuery Datasets
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Systems Manager Maintenance
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The Importance of Patch Management in Virtual Machines
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Use Customer Supplied Encyryption Keys (CSEK) for Critical VM Disks
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Use Identity Aware Proxy (IAP) to Restrict Access to Network
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Use TLS to Encrypt All Connections in Cloud SQL
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Work with a GCP Expert
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