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PCI DSS v4.0

PCI DSS v4.0/Requirement 11: Test Security of Systems and Networks Regularly/201 of 250

11.3.2External and internal vulnerabilities are regularly identified, prioritized, and addressed

Control family: Requirement 11: Test Security of Systems and Networks Regularly

Control description

Defined Approach Requirements:

External vulnerability scans are performed as follows:

- At least once every three months.

- By a PCI SSC Approved Scanning Vendor (ASV).

- Vulnerabilities are resolved and ASV Program Guide requirements for a passing scan are met.

- Rescans are performed as needed to confirm that vulnerabilities are resolved per the ASV Program Guide requirements for a passing scan.

Defined Approach Testing Procedures:

11.3.2.a Examine ASV scan reports from the last 12 months to verify that external vulnerability scans occurred at least once every three months in the most recent 12-month period.

11.3.2.b Examine the ASV scan report from each scan and rescan run in the last 12 months to verify that vulnerabilities are resolved and the ASV Program Guide requirements for a passing scan are met.

11.3.2.c Examine the ASV scan reports to verify that the scans were completed by a PCI SSC Approved Scanning Vendor (ASV).

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.