PCI-9.10.2:
- Destroy media containing cardholder information when it is no longer needed for business or legal reasons:
- Obtain the periodic media destruction policy and verify it covers all media with cardholder data.
- Additionally perform the following:
- PCI-9.10.2: Verify that electronic media is destroyed beyond recovery by using a military wipe program to delete files, or via degaussing or otherwise physically destroying the media.
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 09:32, 2 March 2007 (EST)