PCI-11.1:

Test security controls, limitations, network connections, and restrictions routinely to make sure they can adequately identify or stop any unauthorized access attempts. Where wireless technology is deployed, use a wireless analyzer periodically to identify all wireless devices in use.

PCI-11.1 A: Confirm through inquiry of security personnel that periodic security testing of the devices within the cardholder environment occurs.

PCI-11.1 B: Verify that a wireless analyzer is used periodically to identify all wireless devices in use.

PCI-11.1 C: For Service Providers only, examine relevant code, documentation, and processes to verify that velocity checks and other transaction trend data are monitored in real-time and collected to detect fraudulent transaction attempts.

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 15:22, 2 March 2007 (EST)