PCI (Payment Card Industry Security Standard)_Req 9.4.2

PCI (Payment Card Industry Security Standard)

Restrict physical access to cardholder data

Req 9.4.2

9.4.2 Visitors are identified and given a badge or other identification that expires and that visibly distinguishes the visitors from onsite personnel.

Document the visitor’s name the firm represented and the onsite personnel authorizing physical access on the log. Retain this log for a minimum of three months unless otherwise restricted by law.

 

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