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💼 2.1.1 All security policies and operational procedures identified in Requirement 2 are documented, kept up to date, in use, and known to all affected parties.

  • ID: /frameworks/pci-dss-v4.0/02/01/01

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  • Sections
    • /frameworks/pci-dss-v3.2.1/02/05
    • /frameworks/pci-dss-v4.0.1/02/01/01
  • Internal
    • ID: dec-c-5433b98a

Similar Sections (Take Policies From)​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 PCI DSS v3.2.1 → 💼 2.5 Ensure that security policies and operational procedures for managing vendor defaults and other security parameters are documented, in use, and known to all affected parties.8no data
💼 PCI DSS v4.0.1 → 💼 2.1.1 All security policies and operational procedures identified in Requirement 2 are documented, kept up to date, in use, and known to all affected parties.8no data

Similar Sections (Give Policies To)​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 PCI DSS v3.2.1 → 💼 2.5 Ensure that security policies and operational procedures for managing vendor defaults and other security parameters are documented, in use, and known to all affected parties.8no data
💼 PCI DSS v4.0.1 → 💼 2.1.1 All security policies and operational procedures identified in Requirement 2 are documented, kept up to date, in use, and known to all affected parties.8no data

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance

Policies (8)​

PolicyLogic CountFlagsCompliance
🛡️ Google Cloud DNS Managed Zone DNSSEC is not enabled🟢1🟢 x6no data
🛡️ Google Cloud DNS Managed Zone DNSSEC Key-Signing Algorithm is RSASHA1🟢1🟢 x6no data
🛡️ Google Cloud DNS Managed Zone DNSSEC Zone-Signing Algorithm is RSASHA1🟢1🟢 x6no data
🛡️ Google Cloud SQL Server Instance 3625 (trace flag) Database Flag is not set to on🟢1🟢 x6no data
🛡️ Google Cloud SQL Server Instance user connections Database Flag is set to a limiting (other than 0) value🟢1🟢 x6no data
🛡️ Google Cloud SQL Server Instance user options Database Flag is configured🟢1🟢 x6no data
🛡️ Google Project has a default network🟢1🟢 x6no data
🛡️ Google Project has a legacy network🟢1🟢 x6no data