PCI-10.1:: Difference between revisions
(New page: Verify, via observation and inquiry of the system administrator, that audit trails are enabled and active, including for any connected wireless networks.) |
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Verify, via observation and inquiry of the system administrator, that audit trails are enabled and active, including for any connected wireless networks. | <blockquote style="background: #C8CDC7; padding: 1em; margin-left: 0.5em;"> | ||
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:'''Establish a process for linking all access to system components (especially those with administrative privileges such as root) to an individual user.'''<br> | |||
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::'''PCI-10.1:''' Verify, via observation and inquiry of the system administrator, that audit trails are enabled and active, including for any connected wireless networks. | |||
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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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</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]] 15:33, 2 March 2007 (EST) | |||
Latest revision as of 20:33, 2 March 2007
- Establish a process for linking all access to system components (especially those with administrative privileges such as root) to an individual user.
- PCI-10.1: Verify, via observation and inquiry of the system administrator, that audit trails are enabled and active, including for any connected wireless networks.
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 15:33, 2 March 2007 (EST)