PCI-10.6:

Review logs for all system components at least daily. Log reviews should include those servers that perform security functions like IDS and authentication (AAA) servers.

PCI-10.6 A: Obtain security policies and procedures and determine that they include procedures to review security logs at least daily, and that follow-up to exceptions is required.

PCI-10.6 B: Through observation and interviews, determine that regular log reviews are performed for all system components.

Testing Procedures

Insert testing guidance here.

Testing Frequency

Describe testing frequency here.

Evidence Archive Location

Insert hyperlink or location of evidence archive.

Control Stewards Process Narrative

Provide control steward commentary indicating the formal methodology in place.

Control Steward – Jon Doe

Process Illustration

Replace this test by inserting a process diagram, flowchart or other visual representation to illustrate the process narrative as necessary. Include a brief description of the process illustration.

Control Status and Auditors Commentary

The control is effective.

File:Greenlock.jpg

Status is acceptable.

Control Exception Commentary

Status is acceptable.

Remediation Plan

Remediation is not required at this time.

--Mdpeters 16:06, 2 March 2007 (EST)