💼 3.7.5 Key management policies procedures are implemented to include the retirement, replacement, or destruction of keys used to protect stored account data.
- ID:
/frameworks/pci-dss-v4.0.1/03/07/05
Description​
As deemed necessary when:
- The key has reached the end of its defined cryptoperiod.
- The integrity of the key has been weakened, including when personnel with
knowledge of a cleartext key component leaves the company, or the role for
which the key component was known.
- The key is suspected of or known to be compromised.
Retired or replaced keys are not used for encryption operations.
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