💼 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-v4.0/09/03/04

• 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-v3.2.1/09/04/04
  • /frameworks/pci-dss-v4.0.1/09/03/04
• Internal
  • ID: dec-c-24f07e6c

Similar Sections (Take Policies From)

Section	Sub Sections	Internal Rules	Policies	Flags
💼 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.
💼 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.

Similar Sections (Give Policies To)

Section	Sub Sections	Internal Rules	Policies	Flags
💼 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.
💼 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.

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags