This document establishes comprehensive guidelines for managing changes to IT systems, applications, and processes that store or process cardholder data. It ensures that changes are thoroughly evaluated, tested, and approved to prevent unauthorized access, security vulnerabilities, and data breaches. The policy also includes processes for documenting change requests, reviewing their impact on security, and ensuring compliance with PCI-DSS requirements for maintaining payment system integrity.
Â
All GovernanaceDocs documents are developed based on well-known standards such as NIST CSF, ISO 27001, ISO 22301, PCI-DSS and HIPAA.
Hence, You just need to download and selected document and add your company name and logo.
Reviews
There are no reviews yet.