PCI DSS Security Maturity Model·AWS v1.0.0
Efficient Security Assurance 👤 Customer

r2.4 Detect wireless access points and validate wireless configurations

Where wireless environments connect to the CDE or transmit account data, apply secure configurations and change vendor defaults. In a pure AWS environment there is no customer wireless infrastructure, but scope must be documented.

Quick Wins
Foundational
Efficient
Optimized
Effort: Medium Impact: Low Applies to CDE: Yes

AWS services

AWS Config AWS Security Hub

Requirement 2

Apply Secure Configurations to All System Components

PCI sub-requirements covered

  • 2.3 Wireless environments are configured and managed securely

How to implement on AWS

For workloads that do not rely on wireless in AWS, formally document non-applicability. Where customer-managed hybrid wireless components exist, change default keys/credentials and apply strong encryption; centralize configuration evidence in AWS Config/Security Hub and in the scope documentation.

Practical implementation

How this control is implemented in each reference architecture:

A pure AWS single-account deployment usually has no customer-managed wireless, so the tactical work is documenting non-applicability, or hardening any hybrid wireless that reaches the account.

  1. Confirm there is no customer-managed wireless in scope for this account and record the non-applicability, with rationale, in your PCI scope document.
    Scope documentation
  2. If a hybrid/on-premises wireless segment connects to this account, change all vendor defaults (SNMP community strings, admin passwords, keys) and apply strong encryption on those devices.
    Hybrid network edge
  3. Keep the evidence (config exports or attestations) with the account's compliance artifacts.
    Account logging / evidence store Amazon S3

How to validate: The scope document states wireless applicability with rationale; where wireless exists, device configs show no vendor defaults.

Avoid: Silently ignoring the requirement because 'AWS has no wireless'. Document the non-applicability explicitly, an assessor needs the rationale on record.

Single-account, 3-tier →

Handle wireless once at the org level: document non-applicability centrally, and where hybrid wireless connects, manage and evidence it from the central network account.

  1. Document wireless applicability/non-applicability once at the organization level so every CDE account inherits a consistent position.
    Org-level scope documentation
  2. Where hybrid wireless connects to CDE accounts, manage those network devices from the central network account (defaults changed, strong encryption).
    Network/inspection account Transit Gateway
  3. Record configuration evidence centrally in the log-archive account.
    Log archive account Amazon S3

How to validate: The org-level scope document addresses wireless, and any connected wireless devices show changed defaults with evidence retained centrally.

Avoid: Documenting wireless applicability separately (and inconsistently) per account. Decide it once at the org level and keep evidence central.

Multi-account with a dedicated PCI OU →

PCI validation

Testing methods: examineinterview

Testing procedures

  • Examine policies/procedures and interview personnel to verify that processes are defined for wireless vendor defaults to be changed or confirmed secure on installation (2.3.1.a).
  • Examine vendor documentation and observe login to wireless devices to verify SNMP and default passwords are not used, and other wireless vendor defaults are changed (2.3.1.b, 2.3.1.c).
  • Interview personnel and examine key-management documentation to verify wireless encryption keys are changed as required (2.3.2). Where wireless does not apply on AWS, document the non-applicability.

Evidence in AWS

  • PCI scope document indicating applicability or non-applicability of wireless environments.
  • Where applicable: evidence of changing default credentials/keys on the wireless components.

Customized approach

Requires a targeted risk analysis (Req 12.3.2).

Customized Approach Objective

  • 2.3 — Wireless networks cannot be accessed using vendor default passwords or default configurations.

Learning resources

References

  • PCI DSS v4.0.1 Requirement 2.3