Internal Audit Action Plan

This document provides a structured plan for addressing and resolving findings from internal audits conducted in PCI-DSS environments. It ensures that any non-compliance issues or security gaps identified during audits are addressed through corrective actions. The action plan includes timelines, responsible parties, and progress-tracking methods, helping organizations maintain compliance with PCI-DSS by continuously improving their payment security controls.

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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