View source for PCI-8.2:

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:'''Employ at least one of the methods below, in addition to unique identification, to authenticate all users:'''<br>
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:* Password
:* Token devices (i.e., SecurId, certificates, or public key)
:* Biometrics
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::'''PCI-8.2:''' To verify that users are authenticated using unique ID and additional authentication item (e.g., password) for access to the cardholder environment, perform the following:<br>
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::* Obtain documentation describing the authentication method(s) used.
::* For each type of authentication method used and once for each type of system component, observe an authentication to verify authentication is working according to documented authentication method(s).
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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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</blockquote>
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--[[User:Mdpeters|Mdpeters]] 09:14, 1 March 2007 (EST)