PCI-12.9.2:: Difference between revisions
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:'''Implement an incident response plan. Be prepared to respond immediately to a system breach.'''<br> | :'''Implement an incident response plan. Be prepared to respond immediately to a system breach.'''<br> | ||
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: * Obtain the Incident Response Plan and related procedures, examine the documents and perform the following: | :* Obtain the Incident Response Plan and related procedures, examine the documents and perform the following: | ||
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::'''PCI-12.9.2:''' Testing of the plan at least annually. | ::'''PCI-12.9.2:''' Testing of the plan at least annually. | ||
Latest revision as of 20:15, 2 March 2007
- Implement an incident response plan. Be prepared to respond immediately to a system breach.
- Obtain the Incident Response Plan and related procedures, examine the documents and perform the following:
- PCI-12.9.2: Testing of the plan at least annually.
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 15:13, 2 March 2007 (EST)