View source for PCI-6.3.5:

<blockquote style="background: #C8CDC7; padding: 1em; margin-left: 0.5em;">
<br>
:'''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>
<br>
::'''PCI-6.3.5:''' Test data and accounts are removed before a production system becomes active.<br>
<br>
</blockquote>
<br>
'''Testing Procedures'''
<blockquote style="background: white; border: 1px solid black; padding: 1em;">
Insert testing guidance here.
</blockquote>
'''Testing Frequency'''
<blockquote style="background: white; border: 1px solid black; padding: 1em;">
Describe testing frequency here.
<br>
</blockquote>

'''Evidence Archive Location'''
<blockquote style="background: white; border: 1px solid black; padding: 1em;">
Insert hyperlink or location of evidence archive.
<br>
</blockquote>

'''Control Stewards Process Narrative'''
<blockquote style="background: white; border: 1px solid black; padding: 1em;">
<p><font color=#008000>Provide control steward commentary indicating the formal methodology in place.</font></p>

<br>
'''Control Steward – Jon Doe'''
<br>
</blockquote>

'''Process Illustration'''
<blockquote style="background: white; border: 1px solid black; padding: 1em;">
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.
<br>
</blockquote>

'''Control Status and Auditors Commentary'''
<blockquote style="background: white; border: 1px solid black; padding: 1em;">
<p><font color=#008000>The control is effective.</font></p>
<br>
[[Image:greenlock.jpg]]<br>
<br>
Status is acceptable.
<br>
</blockquote>

'''Control Exception Commentary'''
<blockquote style="background: white; border: 1px solid black; padding: 1em;">
Status is acceptable.
<br>
</blockquote>

'''Remediation Plan'''
<blockquote style="background: white; border: 1px solid black; padding: 1em;">
Remediation is not required at this time.
<br>
</blockquote>
<br>

--[[User:Mdpeters|Mdpeters]] 13:33, 28 February 2007 (EST)