PCI-9.1.1:

Use appropriate facility entry controls to limit and monitor physical access to systems that store, process, or transmit cardholder data.

• Observe that access is controlled via badge readers and authorized badges, lock and key, etc.
• Have a system administrator attempt to log into consoles for three randomly selected systems in the cardholder environment and verify they are “locked” to prevent unauthorized use.

PCI-9.1.1:Observe that video cameras are present to monitor the entry/exit points of data centers where cardholder data is stored or present. Video cameras should be internal to the data center or otherwise protected from tampering or disabling. Determine that the cameras are monitored and that the data from the cameras is stored for at least three months.

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 08:42, 2 March 2007 (EST)