View source for PCI-6.3.2:

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:'''Obtain and review written software development processes to confirm they are based on industry standards and that security is included throughout the life cycle. From review of written software development processes, inquiry of software developers, and review of relevant data (network configuration documentation, production and test data, etc.), determine the following:<br>
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::'''PCI-6.3.2:''' The test/development environments are separate from the production environment, with access control in place to enforce the separation.<br>
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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]] 13:28, 28 February 2007 (EST)