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Run: Cardholder Data PAN Masking Desktop Audit

Audit an agent desktop to confirm PANs are masked after entry and only role-permitted digits are visible across screens, pop-ups, and summaries.

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Audit Setup and Scope

Application name, environment, and user role documented

Audit scope includes PAN entry and post-entry display behavior critical (required)

Yes No N/A

Test account has role-based display permissions defined critical (required)

Yes No N/A

PAN Entry and Masking Behavior

PAN is masked immediately after entry is completed critical (required)

Yes No N/A

Photo evidence (optional)

Only permitted digits remain visible after masking critical (required)

Yes No N/A

Photo evidence (optional)

Full PAN is not visible in the application field, pop-up, or summary view critical (required)

Yes No N/A

Role-Based Display Controls

Displayed PAN digits match the role's permitted view critical (required)

Yes No N/A

Photo evidence (optional)

Unauthorized roles cannot reveal additional PAN digits critical (required)

Yes No N/A

Role-based masking behavior is consistent across screens and workflows

Note (optional)

Evidence, Logs, and Exception Handling

Screenshot or photo evidence captured showing masked PAN

Note (optional)

Audit notes identify any masking defects or non-conformance

Any exception to masking policy is documented and approved critical (required)

Yes No N/A

Closeout and Corrective Actions

Overall audit result

Note (optional)

Corrective action owner and due date documented

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