This document outlines the policies and procedures for detecting and preventing data leakage of cardholder information. It includes guidelines for implementing data loss prevention (DLP) tools, monitoring data flows, and controlling access to sensitive payment data. The policy ensures compliance with PCI-DSS by addressing both accidental and malicious data leakage incidents and by providing clear actions for detecting, reporting, and mitigating unauthorized data disclosures.
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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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