http://horseproject.wiki/index.php?title=PCI-12.9.1:&feed=atom&action=history
PCI-12.9.1: - Revision history
2024-03-29T06:02:56Z
Revision history for this page on the wiki
MediaWiki 1.41.0
http://horseproject.wiki/index.php?title=PCI-12.9.1:&diff=3587&oldid=prev
Mdpeters at 20:12, 2 March 2007
2007-03-02T20:12:54Z
<p></p>
<table style="background-color: #fff; color: #202122;" data-mw="interface">
<col class="diff-marker" />
<col class="diff-content" />
<col class="diff-marker" />
<col class="diff-content" />
<tr class="diff-title" lang="en">
<td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">← Older revision</td>
<td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Revision as of 20:12, 2 March 2007</td>
</tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l3">Line 3:</td>
<td colspan="2" class="diff-lineno">Line 3:</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>:'''Implement an incident response plan. Be prepared to respond immediately to a system breach.'''<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>:'''Implement an incident response plan. Be prepared to respond immediately to a system breach.'''<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><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" 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>: * Obtain the Incident Response Plan and related procedures, examine the documents and perform the following:</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>:* Obtain the Incident Response Plan and related procedures, examine the documents and perform the following:</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-12.9.1:''' Verify that the Incident Response Plan and related procedures includes:</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-12.9.1:''' Verify that the Incident Response Plan and related procedures includes:</div></td></tr>
</table>
Mdpeters
http://horseproject.wiki/index.php?title=PCI-12.9.1:&diff=3586&oldid=prev
Mdpeters: New page: <blockquote style="background: #C8CDC7; padding: 1em; margin-left: 0.5em;"> <br> :'''Implement an incident response plan. Be prepared to respond immediately to a system breach.'''<br> <br>...
2007-03-02T20:12:31Z
<p>New page: <blockquote style="background: #C8CDC7; padding: 1em; margin-left: 0.5em;"> <br> :'''Implement an incident response plan. Be prepared to respond immediately to a system breach.'''<br> <br>...</p>
<p><b>New page</b></p><div><blockquote style="background: #C8CDC7; padding: 1em; margin-left: 0.5em;"><br />
<br><br />
:'''Implement an incident response plan. Be prepared to respond immediately to a system breach.'''<br><br />
<br><br />
: * Obtain the Incident Response Plan and related procedures, examine the documents and perform the following:<br />
<br><br />
::'''PCI-12.9.1:''' Verify that the Incident Response Plan and related procedures includes:<br />
<br><br />
::* Roles, responsibilities, and communication strategies in the event of a compromise.<br />
::* Coverage and responses for all critical system components.<br />
::* Notification, at a minimum, of credit card associations and Acquirers.<br />
::* Strategy for business continuity post compromise.<br />
::* Reference or inclusion of incident response procedures from card associations.<br />
::* Analysis of legal requirements for reporting compromises (e.g., per California bill 1386, notification of affected consumers is a requirement in the event of an actual or suspected compromise, for any business with California residents in their database).<br />
<br><br />
</blockquote><br />
<br><br />
'''Testing Procedures'''<br />
<blockquote style="background: white; border: 1px solid black; padding: 1em;"><br />
Insert testing guidance here.<br />
</blockquote><br />
'''Testing Frequency'''<br />
<blockquote style="background: white; border: 1px solid black; padding: 1em;"><br />
Describe testing frequency here.<br />
<br><br />
</blockquote><br />
<br />
'''Evidence Archive Location'''<br />
<blockquote style="background: white; border: 1px solid black; padding: 1em;"><br />
Insert hyperlink or location of evidence archive.<br />
<br><br />
</blockquote><br />
<br />
'''Control Stewards Process Narrative'''<br />
<blockquote style="background: white; border: 1px solid black; padding: 1em;"><br />
<p><font color=#008000>Provide control steward commentary indicating the formal methodology in place.</font></p><br />
<br />
<br><br />
'''Control Steward – Jon Doe'''<br />
<br><br />
</blockquote><br />
<br />
'''Process Illustration'''<br />
<blockquote style="background: white; border: 1px solid black; padding: 1em;"><br />
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 />
<br><br />
</blockquote><br />
<br />
'''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 />
<br><br />
[[Image:greenlock.jpg]]<br><br />
<br><br />
Status is acceptable.<br />
<br><br />
</blockquote><br />
<br />
'''Control Exception Commentary'''<br />
<blockquote style="background: white; border: 1px solid black; padding: 1em;"><br />
Status is acceptable.<br />
<br><br />
</blockquote><br />
<br />
'''Remediation Plan'''<br />
<blockquote style="background: white; border: 1px solid black; padding: 1em;"><br />
Remediation is not required at this time.<br />
<br><br />
</blockquote><br />
<br><br />
<br />
--[[User:Mdpeters|Mdpeters]] 15:12, 2 March 2007 (EST)</div>
Mdpeters