System Hardening and Baseline Configuration Procedure

Procedures for hardening systems and establishing secure baseline configurations in PCI-DSS environments.

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This document provides detailed procedures for hardening systems that handle or process cardholder data, ensuring they are configured securely to prevent unauthorized access or vulnerabilities. It includes guidelines for applying baseline security configurations, disabling unnecessary services, and regularly updating systems with security patches. The procedure also covers regular audits to ensure that system configurations comply with PCI-DSS standards and remain secure over time, reducing the risk of attacks on payment systems.

 

All GovernanaceDocs documents are developed based on well-known standards such as NIST CSF, ISO 27001, ISO 22301, PCI-DSS and HIPAA.

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