PCI-8.5.1:
- Verify, via review of procedures and discussions, that procedures exist for user authentication and password management, by performing the following:
- PCI-8.5.1 A: Select a sample of (insert number) user IDs, including both administrators and general users, from sampled system components. To verify that each user is authorized per company policy, perform the following:
- Obtain an authorization form for each ID.
- Verify the IDs are implemented in accordance with the authorization form (e.g., with privileges as specified, all signatures obtained, etc.), by tracing information from the authorization form to the system.
- PCI-8.5.1 B: Determine that only administrators have access to management consoles for wireless networks.
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 09:24, 1 March 2007 (EST)