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TDA-02.5Identification & Justification of Ports, Protocols & Services

Weight: 8

>Control Description

Mechanisms exist to require process owners to identify, document and justify the business need for the ports, protocols and other services necessary to operate their technology solutions.

>Cross-Framework Mappings

PCI DSS v4.0.1

CIS Controls v8

Saudi Arabia IoT Guidelines

CIS Controls v8.1 (Detailed)

NIST SP 800-218 SSDF

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