Asset Handling Procedure

This document provides detailed guidelines for managing IT assets, including hardware, software, and storage devices, used in environments where cardholder data is processed. It ensures that assets are properly cataloged, tracked, and secured to prevent unauthorized access or tampering. The procedure covers the entire lifecycle of assets, from acquisition to disposal, ensuring compliance with PCI-DSS standards for safeguarding sensitive payment information.

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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