💼 6.4.5 Change control procedures.
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Contextual name: 💼 6.4.5 Change control procedures.
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ID:
/frameworks/pci-dss-v3.2.1/06/04/05 -
Located in: 💼 6.4 Follow change control processes and procedures for all changes to system components.
Description​
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Similar​
- Sections
/frameworks/pci-dss-v4.0/06/05/01
- Internal
- ID:
dec-c-f456be86
- ID:
Similar Sections (Take Policies From)​
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|---|---|---|---|
| 💼 PCI DSS v4.0 → 💼 6.5.1 Changes to all system components in the production environment are made according to established procedures. |
Similar Sections (Give Policies To)​
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|---|---|---|---|
| 💼 PCI DSS v4.0 → 💼 6.5.1 Changes to all system components in the production environment are made according to established procedures. |
Sub Sections​
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|---|---|---|---|
| 💼 6.4.5.1 Documentation of impact. | ||||
| 💼 6.4.5.2 Documented change approval by authorized parties. | ||||
| 💼 6.4.5.3 Functionality testing to verify that the change does not adversely impact the security of the system. | ||||
| 💼 6.4.5.4 Back-out procedures |