PCI-10.3.6:: Difference between revisions

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(New page: Confirm through inquiry and observation, for each auditable event mentioned in section 2 of PCI_10:, that the audit trail captures the following information: :*Identity or name of aff...)
 
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Confirm through inquiry and observation, for each auditable event mentioned in section 2 of [[PCI_10:]], that the audit trail captures the following information:
<blockquote style="background: #C8CDC7; padding: 1em; margin-left: 0.5em;">
<br>
:'''Record at least the following audit trail entries for each event, for all system components:'''<br>
<br>
:* Confirm through inquiry and observation, for each auditable event mentioned in [[PCI_10: | PCI-10.2]], that the audit trail captures the following information:
<br>
::'''PCI-10.3.6:''' Identity or name of affected data, system component, or resources.
<br>
</blockquote>
<br>
'''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>


:*Identity or name of affected data, system component, or resources.
'''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.
<br>
</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.
<br>
</blockquote>
<br>
 
--[[User:Mdpeters|Mdpeters]] 15:48, 2 March 2007 (EST)

Latest revision as of 20:48, 2 March 2007


Record at least the following audit trail entries for each event, for all system components:


  • Confirm through inquiry and observation, for each auditable event mentioned in PCI-10.2, that the audit trail captures the following information:


PCI-10.3.6: Identity or name of affected data, system component, or resources.



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 15:48, 2 March 2007 (EST)