PCI-9.1.2:

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

• Restrict physical access to publicly accessible network jacks.

PCI-9.1.2: Inquire of network administrators and also determine by observation that network jacks are only enabled when needed by authorized employees. For example, conference rooms used to host visitors should not have network ports enabled with DHCP. Alternatively, verify that visitors are escorted at all times in areas with active network jacks.

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 08:44, 2 March 2007 (EST)