PCI-6.1.1:
- Using the sample of (insert either number or description of sample) system components and software, compare the list of security patches installed on each system to the most recent vendor security patch list, to determine that current vendor patches are installed.
- PCI-6.1.1: Examine policies related to security patch installation to determine they require installation of all relevant new security patches within 30 days.
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 13:20, 28 February 2007 (EST)