DNS Compliance Testing & Regulatory Assessment
Professional DNS compliance testing services for PCI DSS, HIPAA, SOX, NIST, ISO 27001, and GDPR requirements. Expert DNS security assessments ensuring regulatory compliance for financial services, healthcare, government, and enterprise organizations.
📋 Comprehensive Compliance Testing
Our certified compliance experts provide comprehensive DNS security testing aligned with major regulatory frameworks. We help organizations achieve and maintain compliance through specialized testing methodologies and detailed compliance reporting.
Supported Compliance Frameworks
Key Requirements:
- •Network security controls for cardholder data environment
- •Regular vulnerability scanning and penetration testing
- •DNS security monitoring and logging requirements
Key Requirements:
- •Administrative safeguards for DNS infrastructure access
- •Physical safeguards for DNS server protection
- •Technical safeguards including encryption and access control
Key Requirements:
- •DNS infrastructure change management controls
- •Access control documentation and periodic review
- •Regular security assessments and vulnerability testing
Key Requirements:
- •Asset identification and inventory management
- •Risk assessment and management procedures
- •Access control and identity management
Key Requirements:
- •Information security management system implementation
- •Risk assessment and treatment procedures
- •Security controls implementation and monitoring
Key Requirements:
- •Data protection by design and by default
- •Technical and organizational security measures
- •Data breach notification procedures
Detailed Compliance Requirements by Framework
Compliance Requirements
- Network security controls for cardholder data environment
- Regular vulnerability scanning and penetration testing
- DNS security monitoring and logging requirements
- Access control implementation for DNS infrastructure
- Incident response procedures for DNS security events
- Quarterly external vulnerability scans including DNS
DNS Testing Areas
- DNS infrastructure vulnerability assessment
- Zone transfer restriction testing
- DNS access control validation
- DNS logging and monitoring review
- DNS change management procedures
Compliance Requirements
- Administrative safeguards for DNS infrastructure access
- Physical safeguards for DNS server protection
- Technical safeguards including encryption and access control
- Audit controls and logging for DNS activities
- Integrity controls for ePHI transmission via DNS
- Business associate agreements for DNS service providers
DNS Testing Areas
- DNS encryption and transmission security
- Access control and authentication testing
- DNS audit logging and monitoring
- ePHI protection in DNS communications
- Business associate DNS security assessment
Compliance Requirements
- DNS infrastructure change management controls
- Access control documentation and periodic review
- Regular security assessments and vulnerability testing
- Audit trail maintenance for DNS configuration changes
- Management oversight and approval for DNS modifications
- Segregation of duties for DNS administration
DNS Testing Areas
- DNS change management process review
- Access control effectiveness testing
- DNS configuration audit trail validation
- Segregation of duties assessment
- Management oversight verification
Compliance Requirements
- Asset identification and inventory management
- Risk assessment and management procedures
- Access control and identity management
- Data security and protection measures
- Incident response and recovery planning
- Continuous monitoring and improvement
DNS Testing Areas
- DNS asset inventory and classification
- DNS risk assessment and threat modeling
- DNS access control implementation
- DNS security monitoring capabilities
- DNS incident response procedures
Compliance Requirements
- Information security management system implementation
- Risk assessment and treatment procedures
- Security controls implementation and monitoring
- Continuous improvement and management review
- Incident management and business continuity
- Supplier relationship security management
DNS Testing Areas
- DNS security policy implementation
- DNS risk management procedures
- DNS security control effectiveness
- DNS incident management capabilities
- DNS supplier security assessment
Compliance Requirements
- Data protection by design and by default
- Technical and organizational security measures
- Data breach notification procedures
- Data subject rights implementation
- Privacy impact assessments
- Data processor agreements and oversight
DNS Testing Areas
- DNS data protection implementation
- DNS security measures assessment
- DNS breach detection and notification
- DNS privacy impact evaluation
- DNS processor security validation
DNS Compliance Testing Services
Deliverables:
- Current state assessment report
- Compliance gap identification
- Risk prioritization matrix
- Remediation roadmap
Deliverables:
- Control mapping documentation
- Regulatory requirement analysis
- Implementation guidance
- Compliance checklist
Deliverables:
- Audit readiness assessment
- Documentation preparation
- Evidence collection support
- Auditor interaction support
Deliverables:
- Automated compliance monitoring
- Regular assessment reports
- Trend analysis and reporting
- Remediation tracking
Industry-Specific DNS Compliance Solutions
PCI DSS and SOX compliant DNS testing for banks and financial institutions.
HIPAA compliant DNS security testing for healthcare organizations and medical facilities.
NIST framework aligned DNS testing for federal, state, and local government agencies.
DNS Compliance Testing Process
- • Regulatory framework identification
- • Compliance scope definition
- • Control mapping and analysis
- • Risk assessment planning
- • Current state evaluation
- • Compliance gap identification
- • Control effectiveness testing
- • Risk prioritization
- • DNS vulnerability assessment
- • Penetration testing execution
- • Control validation testing
- • Evidence collection
- • Compliance status report
- • Remediation roadmap
- • Executive summary
- • Audit support documentation
Multi-Framework Expertise • Industry Specialists • Audit Support • Continuous Monitoring