Release and Deployment Plan

This document provides a comprehensive plan for managing the release and deployment of updates, patches, or new systems in environments where cardholder data is processed. It ensures that all aspects of the release process, from pre-deployment testing to post-deployment monitoring, are carefully planned and executed to maintain compliance with PCI-DSS requirements. The plan includes timelines, responsibilities, and risk mitigation strategies to ensure that deployments are successful and do not disrupt payment 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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