PCI-DSS Recertification Audit Plan

This document provides a comprehensive plan for preparing and conducting PCI-DSS recertification audits to ensure ongoing compliance with payment security standards. It outlines the steps for gathering evidence, reviewing policies, and testing systems to meet the requirements of the recertification audit. The plan also includes timelines, responsible parties, and audit objectives, ensuring that organizations are fully prepared for the recertification process and that they maintain compliance with PCI-DSS.

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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