PCI-9.3.1:: Difference between revisions
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:''' | :'''Verify the following employee or visitor controls are present:'''<br> | ||
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::'''PCI-9.3.1:''' Observe visitors to verify the use of ID badges. Attempt to gain access to the data center to verify that a visitor ID badge does not permit unescorted access to physical areas that store cardholder data.'''<br> | ::'''PCI-9.3.1:''' Observe visitors to verify the use of ID badges. Attempt to gain access to the data center to verify that a visitor ID badge does not permit unescorted access to physical areas that store cardholder data.'''<br> | ||
Latest revision as of 14:15, 2 March 2007
- Verify the following employee or visitor controls are present:
- PCI-9.3.1: Observe visitors to verify the use of ID badges. Attempt to gain access to the data center to verify that a visitor ID badge does not permit unescorted access to physical areas that store cardholder data.
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 09:14, 2 March 2007 (EST)