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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 1.1.7 - 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 - 11.1.1: Requirement 11 Polices and Procedures Are In Place
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PCI v4.0 - 11.1.2: Requirement 11 Roles and Responsibilities Are In Place
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PCI v4.0 - 11.2.1: Wireless Access Points Are Properly Managed
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PCI v4.0 - 11.2.2: Maintain Inventory of All Authorized Wireless Access Points
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PCI v4.0 - 11.3.1.1: Manage Non-High Risk and Non-Critical Vulnerabilities Appropriately
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PCI v4.0 - 11.3.1.2: Use Authenticated Vulnerability Scanning Tools for Internal Scans
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PCI v4.0 - 11.3.1.3: Perform Internal Scans After Significant Changes
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PCI v4.0 - 11.3.1: Perform Internal Vulnerability Scans Frequently
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PCI v4.0 - 11.3.2.1: Perform External Scans After Significant Changes
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PCI v4.0 - 11.3.2: Perform External Vulnerability Scans Frequently
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PCI v4.0 - 11.4.1: Define Document and Implement a Penetration Testing Methodology
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PCI v4.0 - 11.4.2: Regularly Perform Internal Penetration Testing
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PCI v4.0 - 11.4.3: Regularly Perform External Penetration Testing
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PCI v4.0 - 11.4.4: Correct Vulnerabilities Found in Penetration Testing
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PCI v4.0 - 11.4.5 & 11.4.6: Test the Effectiveness of Segmentation Controls Regularly
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PCI v4.0 - 11.4.7: Multi-Tenant Service Providers Support Customers for External Penetration Testing
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PCI v4.0 - 11.5.1.1: Detect Alert and Address Covert Malware Communication Channels
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PCI v4.0 - 11.5.1: Implement Intrusion Detection and or Prevention Techniques
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PCI v4.0 - 11.5.2: Deploy a Change-Detection Mechanism
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PCI v4.0 - 11.6.1: Change-Detection or Tamper-Detection Mechanisms Are Deployed on Payment Pages
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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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Pods Security Policies Benchmarks
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Practice Regular Key Rotation for Service Accounts
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Preventing Publicly Available S3 Buckets
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Protect Admin Accounts with Security Key Enforcement
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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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Re-Keying for Decryption
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Receive Alerts for Audit Configuration Changes
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Receive Alerts for VPC Network Firewall Rule Changes
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Regularly Rotate API Keys
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Remove Default Networks from All Projects
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Restrict API Key Use to Specified Hosts and Apps
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Restrict API Keys to Applications That Need Access
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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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Rotate KMS Encryption Keys Regularly
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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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Securely Store and Access Secrets in Secrets Manager
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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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Third Parties and Your PCI DSS Assessment
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Use CMEK To Secure GKE Storage
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Use Cloud Logging Sinks to Retain Logs
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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 Least Privilege For Users at Project Level Roles
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Use TLS to Encrypt All Connections in Cloud SQL
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Utilize Managed Disks for Virtual Machines
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VPC Network Route Changes Should Trigger Alerts
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What Data Does PCI DSS Apply To?
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What is the Google Kubernetes Shared Responsibility Model
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Who Does PCI DSS Apply To?
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Who Is Involved In PCI?
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