From HORSE - Holistic Operational Readiness Security Evaluation.
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Develop daily operational security procedures that are consistent with the requirements in this specification (e.g., user account maintenance procedures, log review procedures).

PCI-12.2: Review the daily operational security procedures. Verify they are consistent with this specification, and include administrative and technical procedures for each of the requirements.

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 10:14, 2 March 2007 (EST)