http://horseproject.wiki/index.php?title=PCI-12.7:&feed=atom&action=historyPCI-12.7: - Revision history2024-03-29T15:53:34ZRevision history for this page on the wikiMediaWiki 1.41.0http://horseproject.wiki/index.php?title=PCI-12.7:&diff=3585&oldid=prevMdpeters at 20:10, 2 March 20072007-03-02T20:10:06Z<p></p>
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<td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Revision as of 20:10, 2 March 2007</td>
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<tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>:'''Screen potential employees to minimize the risk of attacks from internal sources.'''<br></div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>:'''Screen potential employees to minimize the risk of attacks from internal sources.'''<br></div></td></tr>
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<tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>: * For those employees who only have access to one card number at a time to facilitate a transaction, such as store cashiers, this requirement is a recommendation only.</div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>:* For those employees who only have access to one card number at a time to facilitate a transaction, such as store cashiers, this requirement is a recommendation only.</div></td></tr>
<tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div><br></div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div><br></div></td></tr>
<tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>::'''PCI-12.7:''' Inquire of Human Resource department management and determine that there is a process in place to perform background checks on potential employees who will have access to systems, networks, or cardholder data. These background checks should include pre-employment, criminal, credit history, and reference checks.</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>::'''PCI-12.7:''' Inquire of Human Resource department management and determine that there is a process in place to perform background checks on potential employees who will have access to systems, networks, or cardholder data. These background checks should include pre-employment, criminal, credit history, and reference checks.</div></td></tr>
</table>Mdpetershttp://horseproject.wiki/index.php?title=PCI-12.7:&diff=3584&oldid=prevMdpeters: New page: <blockquote style="background: #C8CDC7; padding: 1em; margin-left: 0.5em;"> <br> :'''Screen potential employees to minimize the risk of attacks from internal sources.'''<br> <br> : * For t...2007-03-02T20:09:25Z<p>New page: <blockquote style="background: #C8CDC7; padding: 1em; margin-left: 0.5em;"> <br> :'''Screen potential employees to minimize the risk of attacks from internal sources.'''<br> <br> : * For t...</p>
<p><b>New page</b></p><div><blockquote style="background: #C8CDC7; padding: 1em; margin-left: 0.5em;"><br />
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:'''Screen potential employees to minimize the risk of attacks from internal sources.'''<br><br />
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: * For those employees who only have access to one card number at a time to facilitate a transaction, such as store cashiers, this requirement is a recommendation only.<br />
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::'''PCI-12.7:''' Inquire of Human Resource department management and determine that there is a process in place to perform background checks on potential employees who will have access to systems, networks, or cardholder data. These background checks should include pre-employment, criminal, credit history, and reference checks.<br />
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'''Testing Procedures'''<br />
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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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'''Evidence Archive Location'''<br />
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Insert hyperlink or location of evidence archive.<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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'''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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'''Control Status and Auditors Commentary'''<br />
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<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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'''Control Exception Commentary'''<br />
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Status is acceptable.<br />
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'''Remediation Plan'''<br />
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Remediation is not required at this time.<br />
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--[[User:Mdpeters|Mdpeters]] 15:09, 2 March 2007 (EST)</div>Mdpeters