PCI DSS v4.0/Requirement 11: Test Security of Systems and Networks Regularly/210 of 250
11.5.1Network intrusions and unexpected file changes are detected and responded to
Control family: Requirement 11: Test Security of Systems and Networks Regularly
Control description
Defined Approach Requirements:
Intrusion-detection and/or intrusion-prevention techniques are used to detect and/or prevent intrusions into the network as follows:
- All traffic is monitored at the perimeter of the CDE.
- All traffic is monitored at critical points in the CDE.
- Personnel are alerted to suspected compromises.
- All intrusion-detection and prevention engines, baselines, and signatures are kept up to date.
Defined Approach Testing Procedures:
11.5.1.a Examine system configurations and network diagrams to verify that intrusion-detection and/or intrusion-prevention techniques are in place to monitor all traffic:
At the perimeter of the CDE.
At critical points in the CDE.
11.5.1.b Examine system configurations and interview responsible personnel to verify intrusion?detection and/or intrusion-prevention techniques alert personnel of suspected compromises.
11.5.1.c Examine system configurations and vendor documentation to verify intrusion-detection and/or intrusion-prevention techniques are configured to keep all engines, baselines, and signatures up to date.