Network Segmentation Audit Checklist for PCI-DSS Compliance

A specialized checklist for auditing network segmentation in financial services organizations to ensure compliance with PCI-DSS requirements and effective isolation of cardholder data environments.

Network Segmentation Audit Checklist for PCI-DSS Compliance
by: audit-now
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About This Checklist

The Network Segmentation Audit Checklist for PCI-DSS Compliance is a crucial tool for financial services organizations to verify the effectiveness of their network segmentation strategies. Proper network segmentation is a cornerstone of PCI-DSS compliance, helping to isolate cardholder data environments (CDE) from other parts of the network. This checklist guides auditors through the process of evaluating segmentation controls, ensuring that sensitive data is adequately protected and the scope of PCI-DSS compliance is appropriately defined. By implementing robust network segmentation, organizations can significantly reduce their attack surface and minimize the risk of data breaches.

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Industry

Financial Services

Standard

PCI-DSS (Payment Card Industry Data Security Standard)

Workspaces

Network operations centers
Data centers
IT security departments

Occupations

Network Security Specialist
IT Auditor
Compliance Manager
Security Architect
PCI-DSS Assessor

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