pci dss saq.pdf


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1.3
Is direct public access prohibited between the Internet and any system component
in the cardholder data environment, as follows:

1.3.1

Is a DMZ implemented to limit inbound traffic to only system components that
provide authorized publicly accessible services, protocols, and ports?
Compensating Control

1.3.2

No

N/A

Is inbound Internet traffic limited to IP addresses within the DMZ?
Compensating Control

1.3.3

Yes

Yes

No

N/A

Are anti-spoofing measures implemented to detect and block forged sourced IP
addresses from entering the network?
(For example, block traffic originating from the internet with an internal address.)

Compensating Control

1.3.4

N/A

Yes

No

N/A

Are only established connections permitted into the network?
Compensating Control

1.3.7(a)

No

Is outbound traffic from the cardholder data environment to the Internet explicitly
authorized?
Compensating Control

1.3.5

Yes

Yes

No

N/A