Citation Matching

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Project 1113 – Task 47576

Instructions: Identify the Control, if it exists, to which the Citation should be mapped. Task Description: Match the "Firewalls Question 3" Citation to a Control

Citation Reference: Firewalls Question 3

Citation Guidance: Has each open connection (i.e. allowed ports and services) on the firewall been subject to approval by an authorised business representative and documented (including an explanation of business need)?

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Control Matches

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