Identify Unrestricted Access to Ports for Security Groups

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PCI Requirement 10 – Track and Monitor all Access to Network Resources and Cardholder Data
PCI Requirement 10.1 – Implement Audit Trails to Link all Access to System Components
PCI Requirement 10.2 – Implement Automated Audit Trails for all System Components
PCI Requirement 10.2.1 – All Individual User Accesses to Cardholder Data
PCI Requirement 10.2.2 – All Actions Taken by Any Individual with Root or Administrative Privileges
PCI Requirement 10.2.3 – Access to All Audit Trails
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PCI Requirement 10.2.5 – Use of and Changes to Identification Accounts with Root Privileges
PCI Requirement 10.2.6 – Initialization, Stopping, or Pausing of the Audit Logs
PCI Requirement 10.2.7 – Creation and Deletion of System-Level Objects
PCI Requirement 10.3 – Record at Least the Following Audit Trail Entries for All System Components
PCI Requirement 10.3.1 – User Identification
PCI Requirement 10.3.2 – Type of Event
PCI Requirement 10.3.3 – Date and Time
PCI Requirement 10.3.4 – Success or Failure Indication
PCI Requirement 10.3.5 – Origination of Event
PCI Requirement 10.3.6 – Identity or Name of Affected Data, System Component, or Resource
PCI Requirement 10.4 – Using Time-Synchronization Technology, Synchronize All Critical Systems
PCI Requirement 10.4.1 – Critical Systems Have the Correct and Consistent Time
PCI Requirement 10.4.2 – Time Data is Protected
PCI Requirement 10.4.3 – Time Settings Are Received from Industry-Accepted Time Sources
PCI Requirement 10.5 – Secure Audit Trails so They Cannot Be Altered
PCI Requirement 10.5.1 – Limit Viewing of Audit Trails to Those with a Job-Related Need
PCI Requirement 10.5.2 – Protect Audit Trail Files from Unauthorized Modifications
PCI Requirement 10.5.3 – Promptly Back Up Audit Trail Files to a Centralized Log Server
PCI Requirement 10.5.4 – Write Logs for External-Facing Technologies onto a Secure Device
PCI Requirement 10.5.5 – Use File-Integrity Monitoring or Change-Detection Software on Logs
PCI Requirement 10.6 – Review Logs and Security Events for All System Components
PCI Requirement 10.7 – Retain Audit Trail History for at Least One Year, with Three Months Available
PCI Requirement 10.8 –Implement a Process for the Detection of Failures of Critical Control Systems
PCI Requirement 10.8.1 –Respond to Failures of Any Critical Security Controls in a Timely Manner
PCI v4.0 - 10.1.1: Requirement 10 Policies and Procedures Are In Place
PCI v4.0 - 10.1.2: Requirement 10 Roles and Responsibilities Are In Place
PCI v4.0 - 10.2.1.1: Logs Capture Individual User Access to Cardholder Data
PCI v4.0 - 10.2.1.2: Logs Capture All Actions by Someone with Administrative Access
PCI v4.0 - 10.2.1.3: Logs Capture All Access to Audit Logs
PCI v4.0 - 10.2.1.4: Logs Capture All Invalid Logical Access Attempts
PCI v4.0 - 10.2.1.5: Logs Capture All Changes to Identification and Authentication Credentials
PCI v4.0 - 10.2.1.6: Logs Capture All Initialization Starting Stopping and Pausing of Audit Logs
PCI v4.0 - 10.2.1.7: Logs Capture All Creation and Deletion of System Level Objects
PCI v4.0 - 10.2.1: Audit Logs Are Enabled and Active
PCI v4.0 - 10.2.2: Audit Logs Record All Appropriate Information for Each Auditable Event
PCI v4.0 - 10.3.1: Read Access to Audit Log Files Is Limited
PCI v4.0 - 10.3.2: Audit Log Files Are Protected from Modification
PCI v4.0 - 10.3.3: Audit Log Files Are Properly Backed Up
PCI v4.0 - 10.3.4: Utilize File Integrity Monitoring or Change-Detection Tools on Audit Logs
PCI v4.0 - 10.4.1 & 10.4.1.1: Perform Specific Daily Audit Log Reviews Using Automated Mechanisms
PCI v4.0 - 10.4.2 & 10.4.2.1: Periodically Perform Other Audit Log Reviews
PCI v4.0 - 10.4.3: Address Identified Exceptions and Anomalies
PCI v4.0 - 10.5.1: Retain Audit Log History for At Least 12 Months
PCI v4.0 - 10.6.1: System Clocks and Time Are Synchronized
PCI v4.0 - 10.6.2: Systems Are Configured to the Correct and Consistent Time
PCI v4.0 - 10.6.3: Time Synchronization Settings and Data Are Protected
PCI v4.0 - 10.7.1: (Service Providers) Critical Security Control System Failures Are Addressed
PCI v4.0 - 10.7.2: Failure of Critical Security Control Systems Are Handled Appropriately
PCI v4.0 - 10.7.3: Failure of Any Critical Security Controls Are Promptly Addressed
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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