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PCI DSS v4.0

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.

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.