9.5.1.2Point of interaction (POI) devices are protected from tampering and unauthorized substitution

Defined Approach Requirements:

POI device surfaces are periodically inspected to detect tampering and unauthorized substitution.

Defined Approach Testing Procedures:

9.5.1.2.a Examine documented procedures to verify processes are defined for periodic inspections of POI device surfaces to detect tampering and unauthorized substitution.

9.5.1.2.b Interview responsible personnel and observe inspection processes to verify:

Personnel are aware of procedures for inspecting devices.

All devices are periodically inspected for evidence of tampering and unauthorized substitution.