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💼 9.2 Physical access controls manage entry into facilities and systems containing cardholder data.

  • Contextual name: 💼 9.2 Physical access controls manage entry into facilities and systems containing cardholder data.

  • ID: /frameworks/pci-dss-v4.0/09/02

  • Located in: 💼 9 Restrict Physical Access to Cardholder Data

Description​

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  • Internal
    • ID: dec-b-5f64610e

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags
💼 9.2.1 Appropriate facility entry controls are in place to restrict physical access to systems in the CDE.1
    💼 9.2.1.1 Individual physical access to sensitive areas within the CDE is monitored with either video cameras or physical access control mechanisms.
💼 9.2.2 Physical and/or logical controls are implemented to restrict use of publicly accessible network jacks within the facility.
💼 9.2.3 Physical access to wireless access points, gateways, networking/communications hardware, and telecommunication lines within the facility is restricted.
💼 9.2.4 Access to consoles in sensitive areas is restricted via locking when not in use.