💼 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-v4.0/09/03/04
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-v3.2.1/09/04/04/frameworks/pci-dss-v4.0.1/09/03/04
- Internal
- ID:
dec-c-24f07e6c
- ID:
Similar Sections (Take Policies From)​
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|---|---|---|---|---|
| 💼 PCI DSS v3.2.1 → 💼 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. | no data | ||||
| 💼 PCI DSS v4.0.1 → 💼 9.3.4 A visitor log is used to maintain a physical record of visitor activity within the facility and within sensitive areas. | no data |
Similar Sections (Give Policies To)​
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|---|---|---|---|---|
| 💼 PCI DSS v3.2.1 → 💼 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. | no data | ||||
| 💼 PCI DSS v4.0.1 → 💼 9.3.4 A visitor log is used to maintain a physical record of visitor activity within the facility and within sensitive areas. | no data |
Sub Sections​
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|