💼 6.4.5 Change control procedures.

• Contextual name: 💼 6.4.5 Change control procedures.

• 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.

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Similar

• Sections
  • /frameworks/pci-dss-v4.0/06/05/01
• Internal
  • ID: dec-c-f456be86

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