Compliancemanzill.com
PCI DSS v4.0

PCI DSS v4.0/Requirement 11: Test Security of Systems and Networks Regularly/206 of 250

11.4.4External and internal penetration testing is regularly performed, and exploitable vulnerabilities and security weaknesses are corrected

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

Control description

Defined Approach Requirements:

Exploitable vulnerabilities and security weaknesses found during penetration testing are corrected as follows:

- In accordance with the entity's assessment of the risk posed by the security issue as defined in Requirement 6.3.1.

- Penetration testing is repeated to verify the corrections.

Defined Approach Testing Procedures:

11.4.4 Examine penetration testing results to verify that noted exploitable vulnerabilities and security weaknesses were corrected 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.