AM-11—Tampering of Payment Card Capture Devices
>Control Description
Devices that physically capture payment card data are inspected for evidence of tampering on a semi-annual basis.
Theme
Process
Type
Detective
Policy/Standard
Asset Management Policy>Implementation Guidance
1. Ensure all payment card devices are inspected on semiannual basis to check for tampering. 2. Ensure that appropriate documentation is maintained regarding maintenance activities of these devices
>Testing Procedure
1. Inspect devices verification records for tampering check. 2. Inspect and validate whether these verification were done at least semi-annually.
>Audit Artifacts
E-AM-09
>Framework Mappings
Cross-framework mappings provided by Adobe CCF Open Source under Creative Commons License.
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