Requirement 9.1
Physical Access Controls - Maintain accurate inventories of all card payment devices and implement controls to track their location and status.
Requirement 9.2
Device Monitoring - Implement procedures to monitor and track the location of payment devices, including regular verification that devices remain on-site.
Requirement 9.3
Audit Trails - Maintain detailed audit logs of all device movements, including when devices are deployed, moved, or decommissioned.
Requirement 9.4
Device Security - Implement physical security measures to protect payment devices from tampering and unauthorized access.