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Reviewing Firewall and Router Configurations
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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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Partner With Risk Assessment Experts
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Partner with a Risk Assessment Expert
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Penetration Testing for AWS Segmentation Controls
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Penetration Testing in AWS
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Perform Your Azure Scan
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Performing Code Review Prior to Release
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Performing a BIA for AWS
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Physical Security Policy in a Remote World
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Physical Security Responsibilities for AWS
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Physical Security Responsibilities for AWS Users
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Physical Threats for AWS
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Pods Security Policies Benchmarks
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Prepare for a Formal Audit
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Prevent Shared, Group, or Generic Accounts in AWS
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Preventing Public Accessibility on DB Instances
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Preventing Publicly Available CloudTrail Logs
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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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Protecting API Gateways with WAF Rules
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Protecting CloudTrail Logs
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Protecting Web Applications in AWS
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Publish and Maintain an Information Security Policy
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Quarterly Reviews of Your Security Program
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RSI Enterprises Takes Security Seriously
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Ranking Risk
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Re-Keying for Decryption
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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 Access to CloudTrail Logs in S3 Buckets
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Restrict RDP Authorized Access from the Internet
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Restrict Security Group Access to All Ports
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Restrict Unnecessary External Access in Cloud SQL
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Restricting Access to EBS Snapshots
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Retaining Your Audit Trail in AWS
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Risk Assessment Policy
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Risk Assessment Requirements
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Risk Management Strategy
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Rotating Access Keys
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Route 53 Support for DNSSEC
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Routing Outbound Traffic Through NAT Gateways
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Running Vulnerability Scans After a Significant Change
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SOC 2 Academy - A Board's Independence from Management
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SOC 2 Academy - Attracting, Developing, and Retaining Confident Employees
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SOC 2 Academy - Communicating with External Parties
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SOC 2 Academy - Communicating with Internal Parties
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SOC 2 Academy - Defining the Responsibilities of Employees
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SOC 2 Academy - Holding Your Employees Accountable
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SOC 2 Academy - How Does an Auditor Test for Integrity?
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SOC 2 Academy - How to Manage Risks
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SOC 2 Academy - Integration with the COSO Framework
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SOC 2 Academy - Making Informed Decisions
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SOC 2 Academy - Points of Focus
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SOC 2 Academy - The Importance of Organizational Communication
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SOC 2 Academy - Trust Services Criteria
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SOC 2 Academy - What Types of Risks Does Your Organization Face?
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SOC 2 Academy- What's New with SOC 2
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SOC 2 Academy: Access Controls for Remote Employees
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SOC 2 Academy: Additional Points of Focus for Logical Access
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SOC 2 Academy: Assessing Changes Within Your Organization
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SOC 2 Academy: Assessing the Significance of Risk
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SOC 2 Academy: Assigning Roles and Responsibilities