PCI-12.9.1:
- Implement an incident response plan. Be prepared to respond immediately to a system breach.
- * Obtain the Incident Response Plan and related procedures, examine the documents and perform the following:
- PCI-12.9.1: Verify that the Incident Response Plan and related procedures includes:
- Roles, responsibilities, and communication strategies in the event of a compromise.
- Coverage and responses for all critical system components.
- Notification, at a minimum, of credit card associations and Acquirers.
- Strategy for business continuity post compromise.
- Reference or inclusion of incident response procedures from card associations.
- Analysis of legal requirements for reporting compromises (e.g., per California bill 1386, notification of affected consumers is a requirement in the event of an actual or suspected compromise, for any business with California residents in their database).
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 15:12, 2 March 2007 (EST)