PCI-7.1:: Difference between revisions
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::* Assignment of privileges to individuals is based on job classification and function. | ::* Assignment of privileges to individuals is based on job classification and function. | ||
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--[[User:Mdpeters|Mdpeters]] 09: | --[[User:Mdpeters|Mdpeters]] 09:09, 1 March 2007 (EST) | ||
Latest revision as of 14:09, 1 March 2007
- Limit access to computing resources and cardholder information to only those individuals whose job requires such access.
- PCI-7.1: Obtain the written policy for data control, and determine that it includes the following:
- Access rights for privileged User IDs are restricted to least privileges necessary to perform the job.
- Assignment of privileges to individuals is based on job classification and function.
- Requirement for an authorization form that is signed by management and specifies required privileges.
- An automated access control system.
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 09:09, 1 March 2007 (EST)