💼 9.3.4 A visitor log is used to maintain a physical record of visitor activity within the facility and within sensitive areas.
-
Contextual name: 💼 9.3.4 A visitor log is used to maintain a physical record of visitor activity within the facility and within sensitive areas.
-
ID:
/frameworks/pci-dss-v4.0.1/09/03/04 -
Located in: 💼 9.3 Physical access for personnel and visitors is authorized and managed.
Description
Including:
- The visitor's name and the organization represented.
- The date and time of the visit.
- The name of the personnel authorizing physical access.
- Retaining the log for at least three months, unless otherwise restricted by law.
Similar
- Sections
/frameworks/pci-dss-v4.0/09/03/04
Similar Sections (Take Policies From)
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|---|---|---|---|
| 💼 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. |
Similar Sections (Give Policies To)
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|---|---|---|---|
| 💼 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. |
Sub Sections
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|