💼 4.1.1 All security policies and operational procedures identified in Requirement 4 are documented, kept up to date, in use, and known to all affected parties.

• Contextual name: 💼 4.1.1 All security policies and operational procedures identified in Requirement 4 are documented, kept up to date, in use, and known to all affected parties.

• ID: /frameworks/pci-dss-v4.0/04/01/01

• Located in: 💼 4.1 Processes and mechanisms for protecting cardholder data with strong cryptography during transmission over open, public networks are defined and documented.

Description

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Similar

• Sections
  • /frameworks/pci-dss-v3.2.1/04/03
  • /frameworks/pci-dss-v4.0.1/04/01/01
• Internal
  • ID: dec-c-dbc3a707

Similar Sections (Take Policies From)

Section	Sub Sections	Internal Rules	Policies	Flags
💼 PCI DSS v3.2.1 → 💼 4.3 Ensure that security policies and operational procedures for encrypting transmissions of cardholder data are documented, in use, and known to all affected parties.			1
💼 PCI DSS v4.0.1 → 💼 4.1.1 All security policies and operational procedures identified in Requirement 4 are documented, kept up to date, in use, and known to all affected parties.			1

Similar Sections (Give Policies To)

Section	Sub Sections	Internal Rules	Policies	Flags
💼 PCI DSS v3.2.1 → 💼 4.3 Ensure that security policies and operational procedures for encrypting transmissions of cardholder data are documented, in use, and known to all affected parties.			1
💼 PCI DSS v4.0.1 → 💼 4.1.1 All security policies and operational procedures identified in Requirement 4 are documented, kept up to date, in use, and known to all affected parties.			1

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags

Policies (1)

Policy	Logic Count	Flags
📝 Google GCE Instance Block Project-Wide SSH Keys is not enabled 🟢	1	🟢 x6