💼 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.

• Contextual name: 💼 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

• Located in: 💼 2.1 Processes and mechanisms for applying secure configurations to all system components are defined and understood.

Description

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Similar

• 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)

Section	Sub Sections	Internal Rules	Policies	Flags
💼 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.			8
💼 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.			8

Similar Sections (Give Policies To)

Section	Sub Sections	Internal Rules	Policies	Flags
💼 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.			8
💼 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.			8

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags

Policies (8)

Policy	Logic Count	Flags
📝 Google Cloud DNS Managed Zone DNSSEC is not enabled 🟢	1	🟢 x6
📝 Google Cloud DNS Managed Zone DNSSEC Key-Signing Algorithm is RSASHA1 🟢	1	🟢 x6
📝 Google Cloud DNS Managed Zone DNSSEC Zone-Signing Algorithm is RSASHA1 🟢	1	🟢 x6
📝 Google Cloud SQL Server Instance 3625 (trace flag) Database Flag is not set to on 🟢	1	🟢 x6
📝 Google Cloud SQL Server Instance user connections Database Flag is set to a limiting (other than 0) value 🟢	1	🟢 x6
📝 Google Cloud SQL Server Instance user options Database Flag is configured 🟢	1	🟢 x6
📝 Google Project has a default network 🟢	1	🟢 x6
📝 Google Project has a legacy network 🟢	1	🟢 x6