PCI (Payment Card Industry Security Standard)_Test 9.1.2

PCI (Payment Card Industry Security Standard)

Restrict physical access to cardholder data

Test 9.1.2

9.1.2 Interview responsible personnel and observe locations of publicly accessible network jacks to verify that physical and/or logical controls are in place to restrict access to publicly accessible network jacks.

Restricting access to network jacks (or network ports) will prevent malicious individuals from plugging into readily available network jacks and gain access into internal network resources. Whether logical or physical controls or a combination of both are used they should be sufficient to prevent an individual or device that is not explicitly authorized from being able to connect to the network.


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What is a Cybersecurity Compliance Framework?

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