Removable Media Assessment Guidelines

This document provides structured guidelines for assessing the risks and managing the use of removable media, such as USB drives and external hard drives, that store cardholder data. It ensures that removable media is properly encrypted, monitored, and controlled to prevent unauthorized access or data loss. The guidelines include best practices for secure storage, transfer, and disposal of media, helping organizations maintain compliance with PCI-DSS by mitigating the risks associated with portable storage devices.

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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