PCI-10.5.4:: Difference between revisions

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(New page: Verify the following via inquiry of the system administrator and review of file permissions: :* Offload or copy logs for wireless networks onto a centralized internal log server or media ...)
 
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Verify the following via inquiry of the system administrator and review of file permissions:
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:'''Secure audit trails so they cannot be altered in any way, including the following:'''<br>
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:* Verify the following via inquiry of the system administrator and review of file permissions:
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::'''PCI-10.5.4:''' Offload or copy logs for wireless networks onto a centralized internal log server or media that is difficult to alter.
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</blockquote>
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'''Testing Procedures'''
<blockquote style="background: white; border: 1px solid black; padding: 1em;">
Insert testing guidance here.
</blockquote>
'''Testing Frequency'''
<blockquote style="background: white; border: 1px solid black; padding: 1em;">
Describe testing frequency here.
<br>
</blockquote>


:* Offload or copy logs for wireless networks onto a centralized internal log server or media that is difficult to alter.
'''Evidence Archive Location'''
<blockquote style="background: white; border: 1px solid black; padding: 1em;">
Insert hyperlink or location of evidence archive.
<br>
</blockquote>
 
'''Control Stewards Process Narrative'''
<blockquote style="background: white; border: 1px solid black; padding: 1em;">
<p><font color=#008000>Provide control steward commentary indicating the formal methodology in place.</font></p>
 
<br>
'''Control Steward – Jon Doe'''
<br>
</blockquote>
 
'''Process Illustration'''
<blockquote style="background: white; border: 1px solid black; padding: 1em;">
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.
<br>
</blockquote>
 
'''Control Status and Auditors Commentary'''
<blockquote style="background: white; border: 1px solid black; padding: 1em;">
<p><font color=#008000>The control is effective.</font></p>
<br>
[[Image:greenlock.jpg]]<br>
<br>
Status is acceptable.
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</blockquote>
 
'''Control Exception Commentary'''
<blockquote style="background: white; border: 1px solid black; padding: 1em;">
Status is acceptable.
<br>
</blockquote>
 
'''Remediation Plan'''
<blockquote style="background: white; border: 1px solid black; padding: 1em;">
Remediation is not required at this time.
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</blockquote>
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--[[User:Mdpeters|Mdpeters]] 16:03, 2 March 2007 (EST)

Latest revision as of 21:03, 2 March 2007


Secure audit trails so they cannot be altered in any way, including the following:


  • Verify the following via inquiry of the system administrator and review of file permissions:


PCI-10.5.4: Offload or copy logs for wireless networks onto a centralized internal log server or media that is difficult to alter.



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 16:03, 2 March 2007 (EST)