From HORSE - Holistic Operational Readiness Security Evaluation.
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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.


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)