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9.9.1 PCI DSS (v3.2.1)

Compliance Standard

Compliance Version

Control ID

PCI DSS

(v3.2.1)

9.9.1

Requirement 9: Restrict physical access to cardholder data

(v3.2.1)

Maintain an up-to-date list of devices. The list should include the following:
• Make, model of device
• Location of device (for example, the address of the site or facility where the device is located)
• Device serial number or other method of unique identification.