PCI-3.2.3:

If sensitive authentication data is received and erased, obtain and review methodology for erasing the data to determine the data is unrecoverable. For each item of sensitive authentication data below, perform the following steps:

PCI-3.2.3: Examine the following from the sample selected, and obtain evidence that the PIN Verification Value (PVV data) is not stored under any circumstance:

• Incoming transaction data
• Transaction logs
• History files
• Several database schemas

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 09:25, 28 February 2007 (EST)