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)