9.4.5Media with cardholder data is securely stored, accessed, distributed, and destroyed

Defined Approach Requirements:

Inventory logs of all electronic media with cardholder data are maintained.

Defined Approach Testing Procedures:

9.4.5.a Examine documentation to verify that procedures are defined to maintain electronic media inventory logs.

9.4.5.b Examine electronic media inventory logs and interview responsible personnel to verify that logs are maintained.