PCI-10.5.1:: Difference between revisions
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Verify the following via inquiry of the system administrator and review of file permissions: | <blockquote style="background: #C8CDC7; padding: 1em; margin-left: 0.5em;"> | ||
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:'''Secure audit trails so they cannot be altered in any way, including the following:'''<br> | |||
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:* Verify the following via inquiry of the system administrator and review of file permissions: | |||
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::'''PCI-10.5.1:''' Only individuals who have a job-related need can view audit trail files. | |||
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</blockquote> | |||
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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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</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''' | |||
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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]] 16:01, 2 March 2007 (EST) | |||
Latest revision as of 21:01, 2 March 2007
- Secure audit trails so they cannot be altered in any way, including the following:
- Verify the following via inquiry of the system administrator and review of file permissions:
- PCI-10.5.1: Only individuals who have a job-related need can view audit trail files.
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 16:01, 2 March 2007 (EST)