PCI-12.1.2:: Difference between revisions
(New page: <blockquote style="background: #C8CDC7; padding: 1em; margin-left: 0.5em;"> <br> :'''Establish, publish, maintain, and disseminate a security policy that:'''<br> <br> :* Read the informati...) |
No edit summary |
||
| Line 5: | Line 5: | ||
:* Read the information security policy, and verify the policy is published and disseminated to all relevant system users (including vendors, contractors, and business partners). | :* Read the information security policy, and verify the policy is published and disseminated to all relevant system users (including vendors, contractors, and business partners). | ||
<br> | <br> | ||
:'''Also verify that:''' | ::'''Also verify that:''' | ||
<br> | <br> | ||
::'''PCI-12.1.2:''' The information security policy includes an annual risk assessment process that identifies threats, vulnerabilities, and results in a formal risk assessment. | ::'''PCI-12.1.2:''' The information security policy includes an annual risk assessment process that identifies threats, vulnerabilities, and results in a formal risk assessment. | ||
Latest revision as of 14:46, 2 March 2007
- Establish, publish, maintain, and disseminate a security policy that:
- Read the information security policy, and verify the policy is published and disseminated to all relevant system users (including vendors, contractors, and business partners).
- Also verify that:
- PCI-12.1.2: The information security policy includes an annual risk assessment process that identifies threats, vulnerabilities, and results in a formal risk assessment.
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 09:45, 2 March 2007 (EST)