From HORSE - Holistic Operational Readiness Security Evaluation.
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Assign to an individual or team the following information security management responsibilities:

  • Verify the formal assignment of information security to a Chief Security Officer or other security-knowledgeable member of management. Obtain information security policies and procedures to verify that the following information security responsibilities are specifically and formally assigned:

PCI-12.5.5: Monitoring and controlling all access to data is formally assigned.

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 15:02, 2 March 2007 (EST)