Release and Deployment Management Process

A process for planning, testing, and deploying systems or updates in PCI-DSS environments.

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This document outlines a structured process for planning and managing the release and deployment of new systems or updates in PCI-DSS environments. It ensures that deployments are conducted securely, with thorough testing for vulnerabilities, proper change management, and compliance with PCI-DSS requirements. The process includes steps for coordinating releases with key stakeholders, validating security controls, and monitoring systems after deployment to ensure they meet security and performance standards.

 

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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