View source for PCI-9.2:

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:'''Develop procedures to help all personnel easily distinguish between employees and visitors, especially in areas where cardholder information is accessible.'''<br>
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:“Employee” refers to full-time and part-time employees, temporary employees and or personnel, and consultants who are “resident” on the entity’s site. A “visitor” is defined as a vendor, guest of an employee, service personnel, or anyone who needs to enter the facility for a short duration, usually not more than one day.'''<br>
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::'''PCI-9.2 A:'''Review processes for assigning badges to employees, contractors, and visitors, and verify these processes include:'''<br>
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::* Processes for granting new badges, changing access requirements, and revoking terminated employee and expired visitor badges.
::* Limited access to badge system.
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::'''PCI-9.2 B:'''Observe people within the facility to determine that it is easy to distinguish between employees and visitors.'''<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]] 11:12, 1 March 2007 (EST)