PCI-9.7.2:

Maintain strict control over the internal or external distribution of any kind of media that contains cardholder information:

• Verify that a policy exists to control distribution of cardholder information, covers all distributed media including that distributed to individuals, and that this policy requires the following:

PCI-9.7.2: All media sent outside the facility is logged and authorized by management and sent via secured courier or other delivery mechanism that can be tracked.

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, 2 March 2007 (EST)