💼 9.1 Processes and mechanisms for restricting physical access to cardholder data are defined and understood.
- ID:
/frameworks/pci-dss-v4.0.1/09/01
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Sub Sections​
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|---|---|---|---|---|
| 💼 9.1.1 All security policies and operational procedures identified in Requirement 9 are documented, kept up to date, in use, and known to all affected parties. | no data | ||||
| 💼 9.1.2 Roles and responsibilities for performing activities in Requirement 9 are documented, assigned, and understood. | no data |