This PCI DSS V1.2 report is posted on the Internet to promote Version 3.0 of LJK/Security . The corresponding vulnerability report for your own system should be guarded more carefully, such as by being reviewed only from local HTML disk files rather than via a web server.

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Interview DEVELOPMENT_6_3_2_025

PCI DSS V1.2 for Merchant
Findings Color Code
Compliant
Not assessed
Non-Compliant

PCI DSS 06 .03 .02

Question: Do individual interviews with 33 percent (but no fewer than 2) of Application Management Staff members show that the development/test environments are separate from the production environment with access controls to enforce the separation and with no shared cluster ?

Answered by: BOSTON::BUCHANAN

As part of Interview group: APPSTAFF

Answer: YES

This PCI DSS V1.2 report is posted on the Internet to promote Version 3.0 of LJK/Security . The corresponding vulnerability report for your own system should be guarded more carefully, such as by being reviewed only from local HTML disk files rather than via a web server.