From HORSE - Holistic Operational Readiness Security Evaluation.
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Develop usage policies for critical employee-facing technologies, such as modems and wireless, to define proper use of these technologies for all employees and contractors. Ensure these usage policies require:

  • Obtain and examine the modem usage policy and verify that it specifies and or requires:

PCI-12.3.10: Disabling storage of cardholder data onto local hard drives, floppy disks or other external media when accessing such data remotely via modem. Also disabling of cut-and-paste, and print functions during remote access.

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.


Status is acceptable.

Control Exception Commentary

Status is acceptable.

Remediation Plan

Remediation is not required at this time.

--Mdpeters 10:54, 2 March 2007 (EST)