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 AUTHORIZATION_8_5_7_030

PCI DSS V1.2 for Merchant

Findings Color Code
Compliant
Not assessed
Non-Compliant

PCI DSS 08 .05 .07

Question: Do individual interviews with 30% (but no fewer than 2) of Account Management Staff members show that they understand shared usernames are prohibited ?

Answered by: BOSTON::BUCHANAN

As part of Interview group: USRSTAFF

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.