PCI-6.4.2:

Obtain company change-control procedures related to implementing security patches and software modifications, and determine the procedures required.

Select a sample of system components and find the three most recent changes or security patches for each system component, and trace those changes back to related change control documentation. Determine that change control processes are implemented, as follows:

PCI-6.4.2: Obtain evidence that management sign-off by appropriate parties is present for each sampled change.

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 13:42, 28 February 2007 (EST)