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๐Ÿ’ผ 6.1 Processes and mechanisms for developing and maintaining secure systems and software are defined and understood.

  • Contextual name: ๐Ÿ’ผ 6.1 Processes and mechanisms for developing and maintaining secure systems and software are defined and understood.

  • ID: /frameworks/pci-dss-v4.0.1/06/01

  • Located in: ๐Ÿ’ผ 6 Develop and Maintain Secure Systems and Software

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SectionSub SectionsInternal RulesPoliciesFlags
๐Ÿ’ผ 6.1.1 All security policies and operational procedures identified in Requirement 6 are documented, kept up to date, in use, and known to all affected parties.
๐Ÿ’ผ 6.1.2 Roles and responsibilities for performing activities in Requirement 6 are documented, assigned, and understood.