Technical Vulnerability Assessment Procedure

This document outlines a structured procedure for identifying, assessing, and mitigating technical vulnerabilities in systems that handle cardholder data. It ensures that regular vulnerability scans and penetration tests are conducted to detect weaknesses in the security controls, applications, and infrastructure. The procedure includes guidelines for prioritizing vulnerabilities based on risk, implementing corrective actions, and documenting the results, ensuring ongoing compliance with PCI-DSS.

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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