Citation Matching

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Project 1303 – Task 51125

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

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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Control Matches

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