Configuration Management Procedure

This document outlines a structured approach for managing the configuration of systems that store or process cardholder data. It ensures that all configurations are properly documented, reviewed, and controlled to prevent unauthorized changes that could compromise security. The procedure covers version control, system hardening, and regular configuration reviews to ensure ongoing compliance with PCI-DSS requirements. It also provides guidelines for maintaining audit trails, implementing security patches, and testing system changes to ensure that payment systems remain secure and compliant with industry standards.

All GovernanaceDocs documents are developed based on well-known standards such as NIST CSF, ISO 27001, ISO 22301, PCI-DSS and HIPAA.

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