PCI-1.1.4:: Difference between revisions
No edit summary |
No edit summary |
||
| Line 1: | Line 1: | ||
<blockquote style="background: #C8CDC7; padding: 1em; margin-left: 0.5em;"> | <blockquote style="background: #C8CDC7; padding: 1em; margin-left: 0.5em;"> | ||
<br> | <br> | ||
:''' | :'''Description of groups, roles, and responsibilities for logical management of network components.'''<br> | ||
<br> | <br> | ||
:* | :* Verify that firewall and router configuration standards include a description of groups, roles, and responsibilities for logical management of network components. | ||
<br> | <br> | ||
</blockquote> | </blockquote> | ||
Latest revision as of 12:24, 16 June 2010
- Description of groups, roles, and responsibilities for logical management of network components.
- Verify that firewall and router configuration standards include a description of groups, roles, and responsibilities for logical management of network components.
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 16:17, 2 March 2007 (EST)