💼 9.3 Physical access for personnel and visitors is authorized and managed.

Contextual name: 💼 9.3 Physical access for personnel and visitors is authorized and managed.
ID: /frameworks/pci-dss-v4.0/09/03
Located in: 💼 9 Restrict Physical Access to Cardholder Data

Description

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Section	Sub Sections	Internal Rules	Policies	Flags
💼 9.3.1 Procedures are implemented for authorizing and managing physical access of personnel to the CDE.	1
💼 9.3.1.1 Physical access to sensitive areas within the CDE for personnel is controlled.
💼 9.3.2 Procedures are implemented for authorizing and managing visitor access to the CDE.
💼 9.3.3 Visitor badges or identification are surrendered or deactivated before visitors leave the facility or at the date of expiration.
💼 9.3.4 A visitor log is used to maintain a physical record of visitor activity within the facility and within sensitive areas.