This document outlines a structured process for conducting risk assessments and implementing risk treatment strategies in PCI-DSS environments. It ensures that organizations systematically identify potential risks to cardholder data, evaluate their impact, and apply appropriate mitigation controls. The process includes guidelines for documenting risks, assessing their likelihood and severity, and tracking the implementation of risk treatments to ensure that payment systems remain secure and compliant with PCI-DSS.
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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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