💼 3.1 Processes and mechanisms for protecting stored account data are defined and understood.
- ID:
/frameworks/pci-dss-v4.0/03/01
Description​
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- Internal
- ID:
dec-b-b38b9e57
- ID:
Sub Sections​
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|---|---|---|---|---|
| 💼 3.1.1 All security policies and operational procedures identified in Requirement 3 are documented, kept up to date, in use, and known to all affected parties. | 5 | no data | |||
| 💼 3.1.2 Roles and responsibilities for performing activities in Requirement 3 are documented, assigned, and understood. | no data |