PCI-8.3:: Difference between revisions
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Latest revision as of 14:16, 1 March 2007
- Implement two-factor authentication for remote access to the network by employees, administrators, and third parties. Use technologies such as RADIUS or TACACS with tokens, or VPN with individual certificates.
- PCI-8.3: To determine that two-factor authentication is in place for all remote network access, observe an employee (e.g., an administrator) while they connect remotely to the network, and verify that both a password and an additional authentication item (Smart card, token PIN, etc.) are required.
Testing Procedures
Insert testing guidance here.
Testing Frequency
Describe testing frequency here.
Evidence Archive Location
Insert hyperlink or location of evidence archive.
Control Stewards Process Narrative
Provide control steward commentary indicating the formal methodology in place.
Control Steward – Jon Doe
Process Illustration
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.
Control Status and Auditors Commentary
The control is effective.
File:Greenlock.jpg
Status is acceptable.
Control Exception Commentary
Status is acceptable.
Remediation Plan
Remediation is not required at this time.
--Mdpeters 09:16, 1 March 2007 (EST)