PCI (Payment Card Industry Security Standard)_Test 8.8

PCI (Payment Card Industry Security Standard)

Identify and authenticate access to system components

Test 8.8

8.8 Examine documentation and interview personnel to verify that security policies and operational procedures for identification and authentication are: – documented – in use and – known to all affected parties.

Personnel need to be aware of and following security policies and operational procedures for managing identification and authorization on a continuous basis. Requirement 9: Restrict physical access to cardholder data Any physical access to data or systems that house cardholder data provides the opportunity for individuals to access devices or data and to remove systems or hardcopies and should be appropriately restricted. For the purposes of Requirement 9 “onsite personnel” refers to full-time and part-time employees temporary employees contractors and consultants who are physically present on the entity’s premises. A “visitor” refers to a vendor guest of any onsite personnel service workers or anyone who needs to enter the facility for a short duration usually not more than one day. “Media” refers to all paper and electronic media containing cardholder data.


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