PCI & Paper Documents

[vlape at me.com (Vincent Lape)]

Yes. Please see 9.6 PCI-DSS Standard
9.6 Physically secure all paper and
electronic media that contain cardholder
data.
9.6 Verify that procedures for protecting cardholder
data include controls for physically securing paper and
electronic media (including computers, removable
electronic media, networking, and communications
hardware, telecommunication lines, paper receipts, paper
reports, and faxes).

https://www.pcisecuritystandards.org/security_standards/pci_dss_download.html#

On Dec 28, 2009, at 12:26 PM, Robert Miller wrote:

> Hello Everyone,
>
> Do you know if PCI covers credit card numbers printed on paper and the 
> protections of those said documents?
>
> For example a customer order form that has been printed out, does this 
> need to be under lock and key or is this not covered by PCI and we 
> should lock it up for our own protection?
>
> Thanks,
>
> - Robert
> (arch3angel)
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