PCI DSS v4.0/Requirement 01: Install and Maintain Network Security Controls/1 of 250
1.1.1Processes and mechanisms for installing and maintaining network security controls are defined and understood
Control family: Requirement 01: Install and Maintain Network Security Controls
Control description
Defined Approach Requirements:
All security policies and operational procedures that are identified in requirement 1 are:
- documented.
- kept up to date
- in use
- known to all affected parties
Testing Procedures:
1.1.1 Examine documentation and interview personnel to verify that security policies and operational procedures identified in Requirement 1 are managed in accordance with all elements specified in this requirement.
How to implement
Coming in phase 2Step-by-step guidance for implementing this control on Microsoft Azure, using services such as Azure Policy, Microsoft Defender for Cloud and Entra ID. It will be matched to your environment.