Procedure for the Management of Removable Media

This document provides guidelines for managing removable media, such as USB drives and external hard drives, that are used to store or transport cardholder data. It ensures that removable media is encrypted, securely stored, and tracked to prevent unauthorized access or loss. The procedure also includes policies for securely transferring, auditing, and disposing of removable media, helping organizations comply with PCI-DSS by ensuring that payment data on portable devices remains secure.

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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