PCI-6.5.1:

Obtain and examine software development processes for any web-based applications. Confirm the process requires training in secure coding techniques for developers, and is based on guidance such as the OWASP guidelines.

For any web-based applications, inquire of a sample of (insert sample size) web developers and obtain evidence that they are knowledgeable in secure coding techniques.

Alternatively, determine that periodic external code reviews or application penetration tests are performed based on OWASP guidelines, and that all coding vulnerabilities were corrected and re-evaluated. For any web-based applications, determine that processes are in place to determine that web applications are not vulnerable to the following:

PCI-6.5.1: Unvalidated input.

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 13:50, 28 February 2007 (EST)