💼 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-v4.0/04/01/01
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/frameworks/pci-dss-v3.2.1/04/03/frameworks/pci-dss-v4.0.1/04/01/01
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- ID:
dec-c-dbc3a707
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Similar Sections (Take Policies From)
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Sub Sections
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|
Policies (1)
| Policy | Logic Count | Flags | Compliance |
|---|---|---|---|
| 🛡️ Google GCE Instance Block Project-Wide SSH Keys is not enabled🟢 | 1 | 🟢 x6 | no data |