PCI-9.9.1:
- Maintain strict control over the storage and accessibility of media that contains cardholder information:
- Obtain the policy for controlling storage and maintenance of hardcopy and electronic media, and verify this policy requires periodic media inventories. Verify related processes by performing the following:
- PCI-9.9.1 A: Obtain and review the media inventory log to verify that periodic media inventories are performed.
- PCI-9.9.1 B: Obtain and review processes in place to verify that media is securely stored.
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 09:28, 2 March 2007 (EST)