PCI-9.2:

Develop procedures to help all personnel easily distinguish between employees and visitors, especially in areas where cardholder information is accessible.

“Employee” refers to full-time and part-time employees, temporary employees and or personnel, and consultants who are “resident” on the entity’s site. A “visitor” is defined as a vendor, guest of an employee, service personnel, or anyone who needs to enter the facility for a short duration, usually not more than one day.

PCI-9.2 A:Review processes for assigning badges to employees, contractors, and visitors, and verify these processes include:

• Processes for granting new badges, changing access requirements, and revoking terminated employee and expired visitor badges.
• Limited access to badge system.

PCI-9.2 B:Observe people within the facility to determine that it is easy to distinguish between employees and visitors.

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 11:12, 1 March 2007 (EST)