💼 7.3 Ensure that security policies and operational procedures for restricting access to cardholder data are documented, in use, and known to all affected parties.
- Contextual name: 💼 7.3 Ensure that security policies and operational procedures for restricting access to cardholder data are documented, in use, and known to all affected parties.
- ID:
/frameworks/pci-dss-v3.2.1/07/03 - Located in: 💼 7 Restrict access to cardholder data by business need to know
Description​
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Similar​
- Sections
/frameworks/pci-dss-v4.0/07/01/01
- Internal
- ID:
dec-c-ea1b3e64
- ID:
Similar Sections (Take Policies From)​
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|---|---|---|---|
| 💼 PCI DSS v4.0 → 💼 7.1.1 All security policies and operational procedures identified in Requirement 7 are documented, kept up to date, in use, and known to all affected parties. |
Similar Sections (Give Policies To)​
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|---|---|---|---|
| 💼 PCI DSS v4.0 → 💼 7.1.1 All security policies and operational procedures identified in Requirement 7 are documented, kept up to date, in use, and known to all affected parties. |
Sub Sections​
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|