Physical Media Transfer Procedure

This document outlines procedures for securely transferring physical media, such as tapes or disks, that contain cardholder data. It ensures that all media transfers are conducted using encryption and secure transportation methods to prevent unauthorized access or data loss. The procedure includes guidelines for tracking media, logging transfers, and verifying that media is securely received by the intended recipient, ensuring compliance with PCI-DSS requirements for physical media security.

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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