PCI-DSS Audit Programme Schedule

This document outlines a structured schedule for planning and conducting internal and external audits of systems that store or process cardholder data. It ensures that audits are regularly performed to assess compliance with PCI-DSS requirements, identify security gaps, and implement corrective actions. The schedule helps organizations maintain a proactive approach to audit preparation, ensuring continuous compliance with PCI-DSS and addressing any issues that arise from the audit findings.

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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