A compliant production site, empty room to passed audit
Regulated card-production environment
- The problem
- A new production facility needed a network that would pass PCI CPP and ISO 27001 audits from day one, with secure remote access back to the existing site.
- What I did
-
- Handled the design, equipment selection, physical build, and logical configuration myself
- 5 security zones, segmented VLANs and subnets, and a default-deny firewall policy with explicit allow rules between zones
- Compliant encrypted remote access between sites
- Hardened every switch with Dynamic ARP Inspection, port security, and IPv6 RA/DHCPv6 Guard
- Cabled and dressed it myself
- Result
- I stood in front of the auditor for the site's network and answered every question. He also complimented the cable management, which is the part I'm proudest of.







