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💼 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

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  • 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)

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 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.1no data
💼 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.1no data

Similar Sections (Give Policies To)

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 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.1no data
💼 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.1no data

Sub Sections

SectionSub SectionsInternal RulesPoliciesFlagsCompliance

Policies (1)

PolicyLogic CountFlagsCompliance
🛡️ Google GCE Instance Block Project-Wide SSH Keys is not enabled🟢1🟢 x6no data