Release and Deployment Management Policy

This document provides guidelines for securely releasing and deploying new systems, software updates, or patches in environments that handle cardholder data. It ensures that all releases are thoroughly tested for security vulnerabilities before deployment and that rollback procedures are in place in case issues arise. The policy includes processes for tracking changes, conducting security assessments, and obtaining necessary approvals, ensuring that new deployments do not compromise PCI-DSS compliance.

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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