PCI-6.3.1:

Obtain and review written software development processes to confirm they are based on industry standards and that security is included throughout the life cycle.

From review of written software development processes, inquiry of software developers, and review of relevant data (network configuration documentation, production and test data, etc.), determine the following:

PCI-6.3.1: All changes (including patches) are tested before being deployed into production.

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 13:23, 28 February 2007 (EST)