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💼 9.1 Processes and mechanisms for restricting physical access to cardholder data are defined and understood.

  • Contextual name: 💼 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

  • Located in: 💼 9 Restrict Physical Access to Cardholder Data

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SectionSub SectionsInternal RulesPoliciesFlags
💼 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.
💼 9.1.2 Roles and responsibilities for performing activities in Requirement 9 are documented, assigned, and understood.