PCI-8.5.5:: Difference between revisions
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::'''PCI-8.5.5:''' From the sample of user IDs selected above, verify there are no inactive accounts over 90 days old. '''<br> | ::'''PCI-8.5.5:''' From the sample of user IDs selected above, verify there are no inactive accounts over 90 days old. '''<br> | ||
Latest revision as of 15:04, 1 March 2007
- Remove inactive user accounts at least every 90 days.
- PCI-8.5.5: From the sample of user IDs selected above, verify there are no inactive accounts over 90 days old.
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 09:50, 1 March 2007 (EST)