PCI Requirement 9.4.1 – Visitors are Authorized Before Entering, and Escorted at all Times
PCI v4.0 - 9.4.1, 9.4.1.1, & 9.4.1.2: Media with Cardholder Data Is Physically Secured
PCI Requirement 9.4 – Implement Procedures to Identify and Authorize Visitors
Diplomat MFT 9.4.1 | Threat Intelligence, SFTP Automation & Secure Managed File Transfer
PCI Requirement 9.4.3 – Visitors are Asked to Surrender the Badge Before Leaving the Facility
PCI Requirement 9.4.2 – Visitors are Identified and Given a Badge that Expires
PCI Requirement 9.1.2 – Implement Physical Controls to Restrict Access to Accessible Network Jacks
PCI Requirement 9 – Restrict Physical Access to Cardholder Data
PCI Requirement 9.8 – Destroy Media When it is no Longer Needed
PCI Requirement 9.7.1 – Properly Maintain Inventory Logs of All Media
PCI Requirement 10.5.1 – Limit Viewing of Audit Trails to Those with a Job-Related Need
PCI Requirement 10.5.3 – Promptly Back Up Audit Trail Files to a Centralized Log Server
PCI Requirement 8.4 – Document and Communicate Authentication Policies and Procedures to All Users
PCI Requirement 9.1.3 – Restrict Physical Access to Wireless Access Points
PCI Requirement 9.1.1 – Use Video Cameras or Access Control Mechanisms to Monitor Physical Access
PCI Requirement 12.5.5 – Monitor and Control All Access to Data
PCI Requirement 12.6.1 – Educate Personnel Upon Hire and at Least Annually
PCI Requirement 8.8 – Ensure Policies & Procedures for Authentication are Documented
PCI Requirement 10.7 – Retain Audit Trail History for at Least One Year, with Three Months Available
PCI Requirement 10.8.1 –Respond to Failures of Any Critical Security Controls in a Timely Manner
