PCI-3.3

Mask account numbers when displayed (the first six and last four digits are the maximum number of digits to be displayed).

• Note that this does not apply to those employees and other parties with a specific need to see full credit card numbers.
  

PCI-3.3: Obtain and review written policies and review online displays of credit card data to determine that the credit card numbers are masked when displaying cardholder data, except for those with a specific need to see full credit card numbers.

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 09:42, 28 February 2007 (EST)