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picture1_Excel Sheet Download 11614 | Sample Selfassessment Questionnaire Saq | Sample Application


picture2_Excel Sheet Download 11614 | Sample Selfassessment Questionnaire Saq | Sample Application picture3_Excel Sheet Download 11614 | Sample Selfassessment Questionnaire Saq | Sample Application

 148x       Filetype XLS       File size 0.20 MB       Source: www.hftp.org


File: Excel Sheet Download 11614 | Sample Selfassessment Questionnaire Saq | Sample Application
SAQ PCI DSS Self Assessment Questionnaire (SAQ) Form D Completed PCI DSS Requirment Testing Procedure or Question Owner Area (YesNoNA) Notes Questions Requirement Section 1 11 Establish firewall ...

icon picture XLS Filetype Excel XLS | Posted on 05 Jul 2022 | 2 years ago
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...Sheet saq pci dss self assessment questionnaire form d completed requirment testing procedure or question owner area yesnona notes questions requirement section establish firewall and router configuration standards that include the following obtain inspect other documentation specified below to verify are complete unassigned no a formal process for approving all network connections changes configurations there is approval of current diagram with cardholder data including any wireless networks example one shows flows over exists it documents b kept requirements at each internet connection between demilitarized zone dmz internal consistent description groups roles responsibilities logical management components business justification use services protocols ports allowed security features implemented those considered be insecure documented list necessary mdash hypertext transfer protocol http secure sockets layer ssl shell ssh virtual private vpn examples but not limited ftp telnet pop ima...
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