This document outlines a policy for securely retaining and protecting records that contain cardholder data in compliance with PCI-DSS. It ensures that sensitive payment information is stored securely and for the minimum retention period necessary, in line with legal and regulatory requirements. The policy includes guidelines for secure access to records, regular audits of retained data, and proper disposal procedures once retention periods expire, ensuring the confidentiality and integrity of cardholder data throughout its lifecycle.
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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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