View source for PCI-7.1:

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:'''Limit access to computing resources and cardholder information to only those individuals whose job requires such access.'''<br>
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::'''PCI-7.1:''' Obtain the written policy for data control, and determine that it includes the following:<br>
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::* Access rights for privileged User IDs are restricted to least privileges necessary to perform the job.
::* Assignment of privileges to individuals is based on job classification and function.
::* Requirement for an authorization form that is signed by management and specifies required privileges.
::* An automated access control system
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'''Testing Procedures'''
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Insert testing guidance here.
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'''Testing Frequency'''
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Describe testing frequency here.
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'''Evidence Archive Location'''
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Insert hyperlink or location of evidence archive.
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'''Control Stewards Process Narrative'''
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<p><font color=#008000>Provide control steward commentary indicating the formal methodology in place.</font></p>

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'''Control Steward – Jon Doe'''
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'''Process Illustration'''
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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.
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'''Control Status and Auditors Commentary'''
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<p><font color=#008000>The control is effective.</font></p>
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[[Image:greenlock.jpg]]<br>
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Status is acceptable.
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'''Control Exception Commentary'''
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Status is acceptable.
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'''Remediation Plan'''
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Remediation is not required at this time.
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--[[User:Mdpeters|Mdpeters]] 09:07, 1 March 2007 (EST)