Software Policy

This document outlines a policy for managing software in environments that handle cardholder data. It ensures that only approved software is installed and used, and that unauthorized or untrusted applications are blocked from accessing payment systems. The policy includes processes for reviewing and approving new software, monitoring software usage, and applying security updates, ensuring that all applications comply with PCI-DSS requirements and do not introduce vulnerabilities into the organization’s payment environment.

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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