PCI-8.4:
- Encrypt all passwords during transmission and storage, on all system components.
- PCI-8.4 A: For selected system components in the cardholder environment, examine password files to verify that passwords are unreadable. Include password files for all system components.
- PCI-8.4 B: For Service Providers only, observe password files to verify that customer passwords are encrypted.
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 09:19, 1 March 2007 (EST)