View source for PCI-12.9.6:

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:'''Implement an incident response plan. Be prepared to respond immediately to a system breach.'''<br>
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:* Obtain the Incident Response Plan and related procedures, examine the documents and perform the following:
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::'''PCI-12.9.6:''' Verify via observation and review of policies that there is a process to modify and evolve the incident response plan according to lessons learned and to incorporate industry developments.
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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]] 15:18, 2 March 2007 (EST)