Identify and briefly describe all computer rooms, data centers and other physical areas with systems in the cardholder data environment.
For each area identified:
i. Describe the physical security controls observed.
ii. Describe how access was observed to be controlled with badge readers or other devices, including authorized badges and lock and key.
iii. Identify the number of randomly selected systems in the cardholder environment for which a system administrator login attempt was observed.
iv. Describe how consoles for the randomly selected systems were observed to be “locked”.