Data Masking Policy

A policy for applying data masking techniques to protect sensitive cardholder data.

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This document establishes guidelines for masking cardholder data to protect it in non-production environments, such as testing or development. It ensures that sensitive payment information is hidden or replaced with fictitious data, preventing unauthorized access or disclosure. The policy also includes best practices for controlling access to unmasked data, ensuring that only authorized personnel can view the actual cardholder data, in compliance with PCI-DSS masking requirements.

 

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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