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πŸ’Ό 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.

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    • /frameworks/pci-dss-v3.2.1/04/03
    • /frameworks/pci-dss-v4.0.1/04/01/01

Similar Sections (Take Policies From)​

SectionSub SectionsInternal RulesPoliciesFlags
πŸ’Ό PCI DSS v3.2.1 β†’ πŸ’Ό 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.
πŸ’Ό PCI DSS v4.0.1 β†’ πŸ’Ό 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.

Similar Sections (Give Policies To)​

SectionSub SectionsInternal RulesPoliciesFlags
πŸ’Ό PCI DSS v3.2.1 β†’ πŸ’Ό 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.
πŸ’Ό PCI DSS v4.0.1 β†’ πŸ’Ό 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.

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags