PCI-9.6:

Physically secure all paper and electronic media (e.g., computers, electronic media, networking and communications hardware, telecommunication lines, paper receipts, paper reports, and faxes) that contain cardholder information.

PCI-9.6: Obtain the policies and procedures for protecting all paper and electronic media that contains cardholder data. Verify that the process includes controls for paper and electronic media in computer rooms and data centers, as well as paper receipts, paper reports, faxes, CDs and disks in employee desks and open workspaces, and PC hard drives.

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 09:21, 2 March 2007 (EST)