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PCI Audit Template (53.25 kB)

PCI Excel audit template based on PCI 1.2.1 requirements. This template was designed to assist with PCI assessments by IT and Security professionals. The Excel sheet contains the requirements and the testing methods to determine compliance. The sheet is unprotected so you can make changes.

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Authorization to Destroy Original Hard Drive and Discontinue Storage - This RTF document form is intended to be used by companies performing forensics work where original evidence is stored. This form authorizes the company to destroy the original hard drive and discontinue storage.