**[Company Name]** **Security Policies and Operational Procedures** **Document Version:** [Version Number] **Date:** [Date] **1. Introduction** 1.1. Purpose of the Document 1.2. Scope of Network Security Policies 1.3. Responsibilities and Enforcement **2. Network Security Policies** - **2.1. Firewall Configuration Policy** - Purpose and Scope - Firewall Configuration Standards - Review and Approval Process - **2.2. Router and Switch Security Policy** - Configuration Standards - Access Control and Management - **2.3. Wireless Network Policy** - Wireless Standards and Protocols - Access Control and Monitoring **3. Network Security Operational Procedures** - **3.1. Network Device Configuration Procedures** - Standard Configuration Templates - Change Management Process - **3.2. Network Monitoring and Testing** - Regular Network Scans and Tests - Intrusion Detection and Response Procedures - **3.3. Network Access Control Procedures** - User Access Management - Remote Access and VPN Management **4. PCI DSS v4.0 Compliance Mapping** - 4.1. Requirement 1 Compliance Overview - 4.2. Sub-requirement Mapping and Compliance Status **5. Incident Response and Management** - 5.1. Incident Response Plan - 5.2. Network Security Incident Handling **6. Training and Awareness** - 6.1. Training Programs for Network Security - 6.2. Ongoing Security Awareness Initiatives **7. Review and Audit** - 7.1. Regular Review of Security Policies - 7.2. Internal and External Audit Requirements **8. Document Control and Management** - 8.1. Approval and Revision History - 8.2. Document Distribution and Control **Appendix A: Network Security Control Matrix** - Detailed Control Implementation **Appendix B: Change Log** - History of Changes and Revisions