Procedure for Remote Supplier Access to Systems

This document outlines procedures for securely granting remote access to third-party suppliers who need to interact with systems that store or process cardholder data. It ensures that remote access is tightly controlled, using measures such as multi-factor authentication (MFA), encryption, and role-based access. The procedure also includes guidelines for monitoring and revoking access when no longer needed, ensuring that remote supplier activities are compliant with PCI-DSS and that cardholder data is protected.

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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