💼 9.4.4 A visitor log is used to maintain a physical audit trail of visitor activity to the facility as well as computer rooms and data centers where cardholder data is stored or transmitted.

Stats

not available

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.

Section	Sub Sections	Internal Rules	Policies	Flags	Compliance
💼 PCI DSS v4.0 → 💼 9.3.4 A visitor log is used to maintain a physical record of visitor activity within the facility and within sensitive areas.					no data

Section	Sub Sections	Internal Rules	Policies	Flags	Compliance
💼 PCI DSS v4.0 → 💼 9.3.4 A visitor log is used to maintain a physical record of visitor activity within the facility and within sensitive areas.					no data

Section	Sub Sections	Internal Rules	Policies	Flags	Compliance