Below is a RACI template for PCI DSS v4.0 Requirement 9, which deals with restricting physical access to cardholder data. This requirement is crucial for preventing unauthorized physical access, damage, or interference to the cardholder data environment. | PCI DSS v4.0 Requirement 9 Tasks | Responsible | Accountable | Consulted | Informed | |----------------------------------|-------------|-------------|-----------|----------| | 9.1: Use appropriate facility entry controls to limit and monitor physical access to systems | | | | | | 9.2: Develop procedures to easily distinguish between on-site personnel and visitors | | | | | | 9.3: Implement physical access control measures for onsite personnel | | | | | | 9.4: Monitor and control all access to data center and other sensitive areas | | | | | | 9.5: Protect devices that capture payment card data via direct physical interaction | | | | | | 9.6: Implement procedures to respond to any physical security breaches | | | | | | 9.7: Maintain a visitor log and retain this log for at least three months | | | | | - **Responsible**: Individuals or teams who actively carry out the tasks. For example, the facilities management team might be responsible for implementing entry controls. - **Accountable**: A manager or senior official overseeing the task's completion, such as the Head of Security or Facilities Manager. - **Consulted**: Specialists or advisors providing expertise, potentially including external security consultants or internal audit teams. - **Informed**: Those who need updates about the progress or completion of these tasks, like the compliance team or executive management. Fill in each category with the appropriate roles or departments within your organization, ensuring alignment with your company’s structure and the specific responsibilities related to physical security and access management.