💼 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.
- ID:
/frameworks/pci-dss-v3.2.1/09/04/04
Description​
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.
Similar​
- Sections
/frameworks/pci-dss-v4.0/09/03/04
- Internal
Similar Sections (Take Policies From)​
Similar Sections (Give Policies To)​
Sub Sections​
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|