This is a fully filled example of a compliance binder for demonstration purposes.
Hostname: DB01 IP: 10.0.1.5 Owner: IT Operations CDE: Yes OS: Windows Server 2019 Description: Primary cardholder database server
Allow 443 TCP from Internet → Web Server
Allow 22 TCP from IT VPN → DB01
Deny all other inbound connections
Allow outbound 80/443 TCP from Web Server → Internet
System: Windows Server 2019
KB5039211 installed on: 2025-09-10
System: WebServer01
KB5017389 installed on: 2025-09-12
Patch compliance verified with SCCM reports
Admin login recorded: 2025-09-20 14:02 UTC
Database backup completed: 2025-09-19 02:00 UTC
Firewall config change: 2025-09-18 09:15 UTC
SIEM alerts reviewed: 2025-09-20 08:00 UTC
AWS PCI DSS Attestation of Compliance (AOC) 2025
Available online: https://aws.amazon.com/compliance/pci-dss/
Documented internal review completed 2025-09-15