NO-06—Firewall Rule Set Review
>Control Description
Network infrastructure rule sets are reviewed every 6 months.
Theme
Process
Type
Detective
Policy/Standard
Network Security Standard>Implementation Guidance
1. Ensure that a process is defined and documented for performing Network Infrastructure rules every six months. 2. Ensure network infrastructure rules are reviewed and appropriate documentation is maintained for this review.
>Testing Procedure
1 Observe the Network infrastructure rules review documentation and verify that it was last reviewed within the last 6 months.
>Audit Artifacts
E-NO-08
>Framework Mappings
Cross-framework mappings provided by Adobe CCF Open Source under Creative Commons License.
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