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Visa CISP Audit

Steve_504
Occasional Visitor

Visa CISP Audit

Has anyone been through a VISA CISP audit yet? I'm specifically interested in knowing what they wanted to 'see' on your Windows Servers. I'm guessing the obvious, like event logs, audit trail, rights, permissions, & policies. Anything else? More details at: http://usa.visa.com/business/merchants/cisp_index.html
1 REPLY
dkbrown
Occasional Visitor

Re: Visa CISP Audit

I'm in the throes of one. The Security Audit Procedures and Reporting guide covers the audit.

http://usa.visa.com/business/merchants/cisp_tools.html