PCI (Payment Card Industry Security Standard)_Req 9.4.1

PCI (Payment Card Industry Security Standard)

Restrict physical access to cardholder data

Req 9.4.1

9.4.1 Visitors are authorized before entering and escorted at all times within areas where cardholder data is processed or maintained.

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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