💼 3.7 Ensure that security policies and operational procedures for protecting stored cardholder data are documented, in use, and known to all affected parties.
- ID:
/frameworks/pci-dss-v3.2.1/03/07
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Similar
- Sections
/frameworks/pci-dss-v4.0/03/01/01
- Internal
- ID:
dec-c-8a3547eb
- ID:
Similar Sections (Take Policies From)
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|---|---|---|---|---|
| 💼 PCI DSS v4.0 → 💼 3.1.1 All security policies and operational procedures identified in Requirement 3 are documented, kept up to date, in use, and known to all affected parties. | 5 | no data |
Similar Sections (Give Policies To)
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|---|---|---|---|---|
| 💼 PCI DSS v4.0 → 💼 3.1.1 All security policies and operational procedures identified in Requirement 3 are documented, kept up to date, in use, and known to all affected parties. | 5 | no data |
Sub Sections
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|
Policies (5)
| Policy | Logic Count | Flags | Compliance |
|---|---|---|---|
| 🛡️ Google BigQuery Dataset is not encrypted with Customer-Managed Encryption Key (CMEK)🟢 | 1 | 🟢 x6 | no data |
| 🛡️ Google BigQuery Table is not encrypted with Customer-Managed Encryption Key (CMEK)🟢 | 1 | 🟢 x6 | no data |
| 🛡️ Google Dataproc Cluster is not encrypted using Customer-Managed Encryption Key🟢 | 1 | 🟢 x6 | no data |
| 🛡️ Google GCE Disk for critical VMs is not encrypted with Customer-Supplied Encryption Key (CSEK)🟢 | 1 | 🟢 x6 | no data |
| 🛡️ Google GCE Instance Confidential Compute is not enabled🟢 | 1 | 🟢 x6 | no data |