Definition of Compensating Controls Define the compensating controls and explain how they address the objectives of the original control and the increased risk, if any.
Maintenance Define process and controls in place to maintain compensating controls.
Validating of Compensating Controls Define how the compensating controls were validated and tested.
Corrective action is needed to avoid sole reliance on compensating controls and/or ensure controls are cost effective.
We can offer expertise to vet compensating controls and determine whether they are acceptable.
Establish additional controls where RCMP coverage is deemed insufficient.
When duties cannot be separated, compensating controls need to be considered.
When duties cannot be separated, compensating controls should be in place.
Corrective action is needed to avoid sole reliance on compensating controls and/or ensure controls are cost effective.
Corrective action is needed to avoid sole reliance on compensating controls and/or ensure controls are cost effective.
Corrective action is needed to avoid sole reliance on compensating controls and/or ensure controls are cost effective.
Corrective action is needed to avoid sole reliance on compensating controls and/or ensure controls are cost effective.
Corrective action is needed to avoid sole reliance on compensating controls and/or ensure controls are cost effective.
Corrective action is needed to avoid sole reliance on compensating controls and/or ensure controls are cost effective.
If necessary, compensating controls will be established if RCMP coverage is not deemed sufficient.
See “Compensating Controls” Appendices B and C in PCI DSS Requirements and Security Assessment Procedures for guidance on the use of compensating controls.
Receipt of this confirmation should be documented by the ASV as an exception under “Exceptions, False Positives, or Compensating Controls” in the ASV Scan Report Executive Summary.
See “Compensating Controls” Appendices B and C in PCI DSS Requirements and Security Assessment Procedures for guidance on the use of compensating controls.
The ASV can document receipt of this plan under the “Exceptions, False Positives, or Compensating Controls” section of the ASV scan report.
Domination of management by a single person or small group (in a nonowner-managed business) without compensating controls
Requêtes fréquentes français :1-200, -1k, -2k, -3k, -4k, -5k, -7k, -10k, -20k, -40k, -100k, -200k, -500k, -1000k,
Requêtes fréquentes anglais :1-200, -1k, -2k, -3k, -4k, -5k, -7k, -10k, -20k, -40k, -100k, -200k, -500k, -1000k,
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