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💼 9.5.1.3 Training is provided for personnel in POI environments to be aware of attempted tampering or replacement of POI devices.

Description​

Includes:

  • Verifying the identity of any third-party persons claiming to be repair or maintenance personnel, before granting them access to modify or troubleshoot devices.
  • Procedures to ensure devices are not installed, replaced, or returned without verification.
  • Being aware of suspicious behavior around devices.
  • Reporting suspicious behavior and indications of device tampering or substitution to appropriate personnel.

Similar​

  • Sections
    • /frameworks/pci-dss-v4.0/09/05/01/03

Similar Sections (Take Policies From)​

SectionSub SectionsInternal RulesPoliciesFlags
💼 PCI DSS v4.0 → 💼 9.5.1.3 Training is provided for personnel in POI environments to be aware of attempted tampering or replacement of POI devices.

Similar Sections (Give Policies To)​

SectionSub SectionsInternal RulesPoliciesFlags
💼 PCI DSS v4.0 → 💼 9.5.1.3 Training is provided for personnel in POI environments to be aware of attempted tampering or replacement of POI devices.

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags