Systems Manager Maintenance

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PCI DSS Requirement 1.2.1 Restrict Traffic to that which is Necessary
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PCI DSS Requirement 1.3 Examine Firewall and Router Configurations
PCI DSS Requirement 1.3.1 - Establishing a DMZ
PCI DSS Requirement 1.3.2 Limit Inbound Internet Traffic
PCI DSS Requirement 1.3.3 - Implement Anti Spoofing Measures
PCI DSS Requirement 1.3.4 - Deny Unauthorized Outbound Traffic
PCI DSS Requirement 1.3.5 - Permit Only Established Connections into the Network
PCI DSS Requirement 1.3.6 Segregate the CDE from the DMZ
PCI DSS Requirement 1.3.7 Do Not Disclose Private IP Addresses
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PCI DSS Requirement 1.5 Ensure Security Policies are Known to all Affected Parties
PCI Requirement 2.1 - Always Change Vendor-Supplied Defaults
PCI Requirement 2.1.1 - Change all Wireless Vendor Defaults
PCI Requirement 2.2 - Develop Configuration Standards for all System Components
PCI Requirement 2.2.1 - Implement Only One Primary Function Per Server
PCI Requirement 2.2.2 - Enable Only Necessary Services, Protocols and Daemons
PCI Requirement 2.2.3 - Implement Additional Security Features
PCI Requirement 2.2.4 - Configure System Security Parameters to Prevent Misuse
PCI Requirement 2.2.5 - Remove all Unnecessary Functionality
PCI Requirement 2.3 - Encryption
PCI Requirement 2.4 - Maintain an Inventory of In-Scope System Components
PCI Requirement 2.5 - Ensure Security Policies Are Known to All Affected Parties
PCI Requirement 2.6 - Shared Hosting Providers Must Protect Each Entity’s Hosted Environment
PCI Requirement 6.4 – Follow Change Control Processes & Procedures for Changes to System Components
PCI v4.0 - 1.1.1: Requirement 1 Policies and Procedures Are In Place
PCI v4.0 - 1.1.2: Requirement 1 Roles and Responsibilities Are In Place
PCI v4.0 - 1.2.1: Configuration Standards for Network Security Controls Are Implemented
PCI v4.0 - 1.2.2: Changes to Network Connections and Security Controls Are Approved
PCI v4.0 - 1.2.3: Maintain an Accurate Network Diagram
PCI v4.0 - 1.2.4: Maintain an Accurate Data-Flow Diagram
PCI v4.0 - 1.2.5: All Services Protocols and Ports Are Identified and Approved
PCI v4.0 - 1.2.6: Security Features Are Implemented on All Services Protocols and Ports
PCI v4.0 - 1.2.7: Network Security Controls Configurations Are Reviewed Regularly
PCI v4.0 - 1.2.8: Keep Configuration Files for Network Security Controls Secure and Consistent
PCI v4.0 - 1.3.1: Inbound Cardholder Data Environment Traffic Is Restricted
PCI v4.0 - 1.3.2: Outbound Traffic from the Cardholder Data Environment Is Restricted
PCI v4.0 - 1.3.3: Implement a Network Security Control Between Wireless Network and Wired CDE Segments
PCI v4.0 - 1.4.1: Network Security Controls Are Installed Between Trusted and Untrusted Networks
PCI v4.0 - 1.4.2: Inbound Traffic From Untrusted to Trusted Networks Is Restricted
PCI v4.0 - 1.4.3: Anti-Spoofing Measures Are In Place
PCI v4.0 - 1.4.4: Ensure Stored Cardholder Data Is Not Accessible from Untrusted Networks
PCI v4.0 - 1.4.5: Internal IP Addresses And Routing Information Is Only Disclosed to Authorized Parties
PCI v4.0 - 1.5.1: Security Controls Are Implemented on Any Computing Devices
PCI v4.0 - 2.1.1: Requirement 2 Policies and Procedures Are In Place
PCI v4.0 - 2.1.2: Requirement 2 Roles and Responsibilities Are In Place
PCI v4.0 - 2.2.1: Configuration Standards Are Developed Implemented and Maintained
PCI v4.0 - 2.2.2: Vendor Default Accounts Are Managed Properly
PCI v4.0 - 2.2.3: Primary Functions Requiring Different Security Levels Are Managed
PCI v4.0 - 2.2.4: Unnecessary Functionalities Are Removed or Disabled
PCI v4.0 - 2.2.5: Insecure Daemons Protocols and Services Have Additional Security Features
PCI v4.0 - 2.2.6: System Security Parameters Are Configured to Prevent Misuse
PCI v4.0 - 2.2.7: Non-Console Administrative Access Is Encrypted
PCI v4.0 - 2.3.1: Wireless Vendor Defaults Are Changed or Confirmed to Be Secure
PCI v4.0 - 2.3.2: Wireless Encryption Keys Are Changed Accordingly
PCI v4.0 - 6.1.1: Requirement 6 Policies and Procedures Are In Place
PCI v4.0 - 6.1.2: Requirement 6 Roles and Responsibilities Are In Place
PCI v4.0 - 6.2.1: Bespoke and Custom Software Are Developed Securely
PCI v4.0 - 6.2.2: Train Personnel Developing Custom Software in Secure Software Practices
PCI v4.0 - 6.2.3 & 6.2.3.1: Bespoke and Custom Software Is Reviewed Before Being Released
PCI v4.0 - 6.2.4: Utilize Software Engineering Techniques to Secure Bespoke and Custom Software
PCI v4.0 - 6.3.1: Identify Security Vulnerabilities in Software
PCI v4.0 - 6.3.2: Maintain a List of Bespoke and Custom and Third-Party Software
PCI v4.0 - 6.3.3: Remediate Known Vulnerabilities Through Security Patches
PCI v4.0 - 6.4.1: Protect Public-Facing Web Applications
PCI v4.0 - 6.4.2: Use an Automated Solution to Protect Public-Facing Web Applications
PCI v4.0 - 6.4.3: Payment Page Scripts Are Managed Properly
PCI v4.0 - 6.5.1: Have a Documented Change Process for All System Components
PCI v4.0 - 6.5.2: Ensure Applicable PCI DSS Requirements Are In Place After Significant Changes
PCI v4.0 - 6.5.3: Pre-Production and Production Environments Are Separated
PCI v4.0 - 6.5.4: Separate Duties Between Production and Pre-Production Environments
PCI v4.0 - 6.5.5: Live Primary Account Numbers Are Not Used In Pre-Production Environments
PCI v4.0 - 6.5.6: Ensure Test Data and Accounts Are Removed Before Going into Production
PCI v4.0 - A1.1.1: (Multi-Tenant Service Providers) Logical Separation Is Implemented Appropriately
PCI v4.0 - A1.1.2: (Multi-Tenant Service Providers) Each Customer Can Only Access Its Own Data and Environment
PCI v4.0 - A1.1.3: (Multi-Tenant Service Providers) Customers Can Only Access Resources Allocated to Them
PCI v4.0 - A1.1.4: (Multi-Tenant Service Providers) Logical Separation Control Effectiveness Is Tested Regularly
PCI v4.0 - A1.2.1: (Multi-Tenant Service Providers) Ensure Appropriate Logging Is Enabled
PCI v4.0 - A1.2.2: (Multi-Tenant Service Providers) Implement Processes to Support Forensic Investigations
PCI v4.0 - A1.2.3: (Multi-Tenant Service Providers) Implement Processes for Reporting and Addressing Security Incidents
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