Project Post Implementation Review

A structured review template for assessing the outcomes of PCI-DSS compliance projects.

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This document provides a template for conducting a post-implementation review of completed PCI-DSS compliance projects. It helps organizations assess whether project objectives were met, identify any lessons learned, and evaluate the overall impact on payment security. The review includes an analysis of project successes and areas for improvement, as well as recommendations for future compliance efforts. It ensures that organizations continuously refine their approach to PCI-DSS compliance and improve security practices.

 

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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