💼 3.1 Keep cardholder data storage to a minimum by implementing data retention and disposal policies.

• ID: /frameworks/pci-dss-v3.2.1/03/01

Stats

not available

Description

Procedures and processes that include at least the following for all cardholder data (CHD) storage:

• Limiting data storage amount and retention time to that which is required for legal, regulatory, and/or business requirements
• Specific retention requirements for cardholder data
• Processes for secure deletion of data when no longer needed
• A quarterly process for identifying and securely deleting stored cardholder data that exceeds defined retention.

Similar

• Sections
  • /frameworks/pci-dss-v4.0/03/02/01
• Internal
  • ID: dec-c-6e0d6f02

Similar Sections (Take Policies From)

Section	Sub Sections	Internal Rules	Policies	Flags	Compliance
💼 PCI DSS v4.0 → 💼 3.2.1 Account data storage is kept to a minimum through implementation of data retention and disposal policies, procedures, and processes.			1		no data

Similar Sections (Give Policies To)

Section	Sub Sections	Internal Rules	Policies	Flags	Compliance
💼 PCI DSS v4.0 → 💼 3.2.1 Account data storage is kept to a minimum through implementation of data retention and disposal policies, procedures, and processes.			1		no data

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags	Compliance

Policies (1)

Policy	Logic Count	Flags	Compliance
🛡️ AWS RDS Cluster Backup Retention Period is less than 7 days🟢	1	🟢 x6	no data