PCI Requirement 9, “restrict physical access to cardholder data”, is yet another “requirement” that would greatly benefit from having sample PCI DSS information security compliance policies and procedures templates, such as those offered by pcipolicyportal.com.  As for Requirement 9 itself, numerous measures are to be in place for physically protecting critical systems that store, process, and/or transmit cardholder data.  This means having facility controls for individuals that enter and exit such facilities, such as a documented and formalized provisioning and de-provisioning process, closed circuit monitoring and recording, procedures for safely storing and retrieving media, along with a laundry list of other essential requirements.  In short, Requirement 9 mandates validating numerous policy and procedural activities, much of which ultimately require the use of sample PCI DSS information security compliance policies and procedures templates, which are offered by pcipolicyportal.com.  The following are just a small sample of the documented policies and procedures needed for Requirement 9:

•    Physical Security Controls Checklist
•    Personnel and Visitor Access Checklist
•    Media Distribution and Classification
•    Storage and Maintenance of Hardcopy and Electronic Media Policy and Procedures
•    Periodic Media Destruction Policy and Procedures

Sample PCI DSS Information Security Compliance Policies and Procedures Templates
What merchants and service providers need are the sample PCI DSS information security compliance policies and procedures templates offered by pcipolicyportal.com.  We’ve developed policy and procedure documentation specific to each of the following PCI DSS reporting standards:

•    SAQ A for Merchants
•    SAQ B for Merchants
•    SAQ C for Merchants
•    SAQ C-VT for Merchants
•    SAQ D for Merchants and Service Providers
•    SAQ P2PE-HW for Merchants
•    Onsite Assessments by PCI-QSA for Merchants and Service Providers

Purchase and immediately download your PCI Policies Packet today for SAQ A, B, C, C-VT, D, P2PE-HW, and Level 1 onsite assessments.

Policy and Procedure Experts for PCI | Join us for Free PCI Webinars | Get Compliant Today
Getting exactly what you need – from a PCI policy and procedure perspective – that’s the pcipolicyportal.com difference.  No need to wonder which policies and procedures are needed for each of the particular PCI DSS reporting requirements –we’ve done that for you – and it’s why pcipolicyportal.com is the undisputed leader when it comes to sample PCI DSS information security compliance policies and procedures templates.   Learn more about our policy and procedure writing services, the PCI certification process for both the Self-Assessment Questionnaires (SAQ A – D), and Level 1 onsite assessments, along with the importance of sample PCI DSS information security compliance policies and procedures templates for compliance.  Additionally, join us for free PCI training webinars to learn more about compliance with the Payment Card Industry Data Security Standards (PCI DSS).

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