- Implement automated audit trails to reconstruct the following events, for all system components:
- Confirm though inquiry, review of audit logs, and review of audit log settings for (insert as-of dates) for the samples of (insert number and/or description of sample) system components, that the following events are logged:
- PCI-10.2.1: Logging of access to cardholder data.
Insert testing guidance here.
Describe testing frequency here.
Evidence Archive Location
Insert hyperlink or location of evidence archive.
Control Stewards Process Narrative
Provide control steward commentary indicating the formal methodology in place.
Control Steward – Jon Doe
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.
Control Status and Auditors Commentary
The control is effective.
Control Exception Commentary
Status is acceptable.
Remediation is not required at this time.
--Mdpeters 15:35, 2 March 2007 (EST)