PCI-10.2.1:: Difference between revisions
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Confirm though inquiry, review of audit logs, and review of audit log settings for (insert as-of dates) for the samples of (insert number and/or description of sample) system components, that the following events are logged: | <blockquote style="background: #C8CDC7; padding: 1em; margin-left: 0.5em;"> | ||
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:'''Implement automated audit trails to reconstruct the following events, for all system components:'''<br> | |||
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:* Confirm though inquiry, review of audit logs, and review of audit log settings for (insert as-of dates) for the samples of (insert number and/or description of sample) system components, that the following events are logged: | |||
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::'''PCI-10.2.1:''' Logging of access to cardholder data. | |||
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'''Testing Procedures''' | |||
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Insert testing guidance here. | |||
</blockquote> | |||
'''Testing Frequency''' | |||
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Describe testing frequency here. | |||
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</blockquote> | |||
: | '''Evidence Archive Location''' | ||
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Insert hyperlink or location of evidence archive. | |||
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</blockquote> | |||
'''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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</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. | |||
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</blockquote> | |||
'''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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</blockquote> | |||
'''Control Exception Commentary''' | |||
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Status is acceptable. | |||
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</blockquote> | |||
'''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]] 15:35, 2 March 2007 (EST) | |||
Latest revision as of 20:36, 2 March 2007
- Implement automated audit trails to reconstruct the following events, for all system components:
- Confirm though inquiry, review of audit logs, and review of audit log settings for (insert as-of dates) for the samples of (insert number and/or description of sample) system components, that the following events are logged:
- PCI-10.2.1: Logging of access to cardholder data.
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 15:35, 2 March 2007 (EST)