10.9 Ensure that security policies and operational procedures for monitoring all access to network resources and cardholder data are documented, in use, and known to all affected parties.
10.9 Examine documentation and interview personnel to verify that security policies and operational procedures for monitoring all access to network resources and cardholder data are:
• Documented,
• In use, and
• Known to all affected parties.
Personnel need to be aware of and following security policies and daily operational procedures for monitoring all access to network resources and cardholder data on a continuous basis.