PCI-8.5.9:
- Change user passwords at least every 90 days.
- PCI-8.5.9: For the sample of (insert number and/or description of sample) system components, obtain and inspect system configuration settings as of (insert as-of date) to verify that user password parameters are set to require users to change passwords at least every 90 days.
- For Service Providers only, verify via review of internal processes and customer/user documentation, that customer passwords are required to change periodically and that customers are given guidance as to when, and under what circumstances, passwords should change.
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 10:12, 1 March 2007 (EST)