Operating Procedure

This document provides detailed operating procedures for managing and maintaining systems that store or process cardholder data. It ensures that day-to-day operations are conducted securely and in compliance with PCI-DSS requirements. The procedures cover key tasks such as system monitoring, access control, backup, and incident response, ensuring that all operational activities related to cardholder data are performed consistently and securely, minimizing the risk of security incidents or breaches.

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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