PCI DSS template · PCI DSS v4.0
Firewall & Network Security Policy
Controls for network security including firewall configuration, DMZ setup, and cardholder data environment segmentation. Written for your company, citing the controls below.
- Sections
- 7
- Controls cited
- 7
- Formats
- PDF, Word
- Shelf
- 12 PCI DSSdocuments in all
No card needed to start.
PCI DSS7 sections
Firewall & Network Security PolicyControls for network security including firewall configuration, DMZ setup, and cardholder data environment segmentation.
- Cites
- Req. 1, Req. 2, SOC 2 CC6.6 and 4 more
- Formats
- PDF and Word
PCI DSS shelf
Sections
Each written around your company: your tools, your roles, your review dates.
- Purpose and Scope
- Network Segmentation
- Firewall Configuration Standards
- Inbound and Outbound Traffic Rules
- Network Diagram Requirements
- Wireless Network Controls
- Firewall Rule Review Schedule
Controls it cites
The PCI DSS controls first, then the matching controls in other frameworks.
- Req. 1Network Security ControlsPCI DSS
- Req. 2Secure ConfigurationsPCI DSS
- SOC 2 CC6.6Logical & Physical Access: External ThreatsSOC 2
- SOC 2 CC6.7Logical & Physical Access: Transmission SecuritySOC 2
- ISO A.8.20Networks SecurityISO 27001
- CSF DE.CM-1Network MonitoringNIST CSF
- CSF PR.PS-1Platform SecurityNIST CSF
- PCI DSS7 sections
Cardholder Data Protection Policy
CitesReq. 3 Req. 4 SOC 2 CC6.7 +4 +5PDF · WordCites Req. 3, Protect Stored Account Data (PCI DSS); Req. 4, Protect Data in Transit (PCI DSS); SOC 2 CC6.7, Logical & Physical Access: Transmission Security (SOC 2), and 4 more. - PCI DSS7 sections
Vulnerability Management Policy
CitesReq. 5 Req. 6 Req. 11 +4 +5PDF · WordCites Req. 5, Anti-Malware (PCI DSS); Req. 6, Secure Development (PCI DSS); Req. 11, Test Security (PCI DSS), and 4 more. - PCI DSS7 sections
Access Control Policy
CitesReq. 7 Req. 8 SOC 2 CC6.1 +5 +6PDF · WordCites Req. 7, Restrict Access (PCI DSS); Req. 8, Identify Users & Authenticate (PCI DSS); SOC 2 CC6.1, Logical & Physical Access: Security Software (SOC 2), and 5 more. - PCI DSS7 sections
Monitoring & Testing Policy
CitesReq. 10 Req. 11 SOC 2 CC7.1 +4 +5PDF · WordCites Req. 10, Log & Monitor (PCI DSS); Req. 11, Test Security (PCI DSS); SOC 2 CC7.1, System Operations: Detection Mechanisms (SOC 2), and 4 more. - PCI DSS7 sections
Information Security Policy
CitesReq. 12 SOC 2 CC1.1 SOC 2 CC5.1 +3 +4PDF · WordCites Req. 12, Security Policies (PCI DSS); SOC 2 CC1.1, COSO Principle 1: Integrity & Ethics (SOC 2); SOC 2 CC5.1, COSO Principle 10: Control Activities (SOC 2), and 3 more. - PCI DSS8 sections
Incident Response Policy
CitesReq. 12.10 SOC 2 CC7.3 SOC 2 CC7.4 +4 +5PDF · WordCites Req. 12.10, Incident Response (PCI DSS); SOC 2 CC7.3, System Operations: Incident Response (SOC 2); SOC 2 CC7.4, System Operations: Incident Handling (SOC 2), and 4 more.
PCI DSS on its own
- Documents
- 12
- Plan
- Growth
- Price
- $199 a month or $1,990 a year
Growth also covers HIPAA, so PCI DSS + HIPAA stays at $199 a month. Two frameworks besides HIPAA need Scale.
Your first policy is free. No card needed to start.