Citation Matching
Project 1303 –
Task 51116
| Instructions: Identify the Control, if it exists, to which the Citation should be mapped. | Task Description: Match the "9.4.4" Citation to a Control | Authority Document URL: Website URI Document URI |
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Citation Reference: 9.4.4 Citation Guidance: 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. Document the visitor's name, the firm represented, and the onsite personnel authorizing physical access on the log. Retain this log for a minimum of three months, unless otherwise restricted by law. | ||
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