Authorised and Unauthorised Software Policy

A policy for managing authorized software and preventing the use of unauthorized software in cardholder data environments.

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This document outlines the guidelines for controlling software usage in PCI-DSS environments, ensuring that only approved and authorized software is installed and used. It includes processes for identifying, documenting, and maintaining authorized software, as well as detecting and removing unauthorized applications that could compromise security. The policy also ensures compliance with PCI-DSS by preventing the installation of software that could introduce vulnerabilities into the 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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