http://horseproject.wiki/index.php?title=PCI-12.3.8:&feed=atom&action=history
PCI-12.3.8: - Revision history
2024-03-29T09:43:46Z
Revision history for this page on the wiki
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http://horseproject.wiki/index.php?title=PCI-12.3.8:&diff=3573&oldid=prev
Mdpeters: New page: <blockquote style="background: #C8CDC7; padding: 1em; margin-left: 0.5em;"> <br> :'''Develop usage policies for critical employee-facing technologies, such as modems and wireless, to defin...
2007-03-02T15:52:30Z
<p>New page: <blockquote style="background: #C8CDC7; padding: 1em; margin-left: 0.5em;"> <br> :'''Develop usage policies for critical employee-facing technologies, such as modems and wireless, to defin...</p>
<p><b>New page</b></p><div><blockquote style="background: #C8CDC7; padding: 1em; margin-left: 0.5em;"><br />
<br><br />
:'''Develop usage policies for critical employee-facing technologies, such as modems and wireless, to define proper use of these technologies for all employees and contractors. Ensure these usage policies require: '''<br><br />
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:* Obtain and examine the modem usage policy and verify that it specifies and or requires:<br />
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::'''PCI-12.3.8:''' Automatic disconnect of modem sessions after a specific period of inactivity.<br />
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</blockquote><br />
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'''Testing Procedures'''<br />
<blockquote style="background: white; border: 1px solid black; padding: 1em;"><br />
Insert testing guidance here.<br />
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'''Testing Frequency'''<br />
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Describe testing frequency here.<br />
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</blockquote><br />
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'''Evidence Archive Location'''<br />
<blockquote style="background: white; border: 1px solid black; padding: 1em;"><br />
Insert hyperlink or location of evidence archive.<br />
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</blockquote><br />
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'''Control Stewards Process Narrative'''<br />
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<p><font color=#008000>Provide control steward commentary indicating the formal methodology in place.</font></p><br />
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'''Control Steward – Jon Doe'''<br />
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</blockquote><br />
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'''Process Illustration'''<br />
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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 />
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</blockquote><br />
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'''Control Status and Auditors Commentary'''<br />
<blockquote style="background: white; border: 1px solid black; padding: 1em;"><br />
<p><font color=#008000>The control is effective.</font></p><br />
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[[Image:greenlock.jpg]]<br><br />
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Status is acceptable.<br />
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</blockquote><br />
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'''Control Exception Commentary'''<br />
<blockquote style="background: white; border: 1px solid black; padding: 1em;"><br />
Status is acceptable.<br />
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</blockquote><br />
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'''Remediation Plan'''<br />
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Remediation is not required at this time.<br />
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</blockquote><br />
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--[[User:Mdpeters|Mdpeters]] 10:52, 2 March 2007 (EST)</div>
Mdpeters