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Appendix D: PCI DSS V2.0 Controls
Requir e ment 1—Install and Maintain Firewal l Conguration to
Mai
ntain
Da
ta
1.1 Establish rewall and router conguration standards that include
the following:
1.1.1
A fo
rmal process for approving and testing all network con-
nections and changes to the rewall and router congurations
1.1.2
Cur
rent network diagram with all connections to card-
holder data, including any wireless networks
1.1.3
Req
uirements for a rewall at each Internet connection
and between any demilitarized zone (DMZ) and the internal
network zone
1.1.4 Description of groups, roles, and responsibilities for logical
management of network components
1.1.5 Documentation and business justication for use of all
ser
vices, pro