PCI-7.1:

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)