9.1.2Processes and mechanisms for restricting physical access to cardholder data are defined and understood

Defined Approach Requirements:

Roles and responsibilities for performing activities in Requirement 9 are documented, assigned, and understood.

Defined Approach Testing Procedures:

9.1.2.a Examine documentation to verify that descriptions of roles and responsibilities for performing activities in Requirement 9 are documented and assigned.

9.1.2.b Interview personnel with responsibility for performing activities in Requirement 9 to verify that roles and responsibilities are assigned as documented and are understood