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today we are going over PCI DSS requirement 116 which is one of the most important requirements in the DSs documentation of business justification and approval for use of all services protocols and ports allowed including documentation of security features implemented for those protocols considered to be insecure now before we talk about the why of this requirement lets talk about what to expect during the PCI audit now as assessors we are looking for a list of management approved protocols ports and services to compare against the configurations of your firewalls and routers we are just looking to see that the traffic that you are allowing in doesnt exceed whats documenting now lets talk about the why compromises often happen due to unused or insecure service in ports and by defining and documenting the services protocols and ports that are necessary for business organizations can ensure that all other services protocols Imports are disabled or removed