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.
Get Template
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.
Learn moreIndustry
Standard
Workspaces
Occupations
Get Early Access to Advanced Features
Join our early access program to fully cover your auditing processes with nonconformances, team access, multi-organization support, advanced analytics and more...
Generate AI-powered checklists tailored to your needs
Access a vast library of checklists for every industry
Create your own profile, connect with other professionals