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Information Security Office

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PCI Assessments Follow-up and Training

See the 2011 PCI training presentation here

Section EXAMPLES / GUIDES RESOURCES / TEMPLATES
PCI Document Check List   Electronic PCI Check List
    Non Electronic PCI Check List
PCI Desktop Background Image
Inventory Documents Device Inventory Device Inventory
  User Access Inventory User Access Inventory
Use Provisioning and De-Provisioning Documents   User Provisioning Analysis
    User Provisioning Procedures
    Account Request Form
    User Provisioning Authorization Log
    User Provisioning Audit Report
  Confidentiality Agreement  
Procedure Document   Electronic PCI Procedures
    Non Electronic PCI Procedures
Workstation Hardening Documents Patch Management Patch Management Procedures
    Patch Management Log
  Device Driver Removal
Server Hardening Documents Patch Management Patch Management Procedures
    Patch Management Log
    Technical Hardening Worksheet
Log Documents   PCI disposal log
  Secure Room Access Secure Room Access Log
  PCI Document Review PCI Documentation Review Log
    System Log Monitoring
Network Hardening & ISO Documents   Network segmentation diagram
    Network Firewall configuration
    Vulnerability scan report
    Network Firewall rules review
Documents to obtain for PCI file if possible   Sacramento State Policy ADM-0117
    Compliance Certificate From Processor
PCI Self Assessment   PCI SAQ 2.0 - A
    PCI SAQ 2.0 - B
PCI SAQ 2.0 - C
PCI SAQ 2.0 - D

PCI Roundtable disscusion