Service Acceptance Checklist

This document provides a structured checklist for evaluating new services or systems before they are accepted into PCI-DSS environments. It ensures that all security controls, compliance requirements, and risk assessments have been completed before the service is operational. The checklist includes verification of encryption, access controls, and monitoring protocols, ensuring that new services meet PCI-DSS standards for protecting cardholder data before being integrated into the organization’s payment system.

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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