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💼 6.1 Processes and mechanisms for developing and maintaining secure systems and software are defined and understood.

  • Contextual name: 💼 6.1 Processes and mechanisms for developing and maintaining secure systems and software are defined and understood.

  • ID: /frameworks/pci-dss-v4.0/06/01

  • Located in: 💼 6 Develop and Maintain Secure Systems and Software

Description​

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  • Internal
    • ID: dec-b-e41bbffc

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags
💼 6.1.1 All security policies and operational procedures identified in Requirement 6 are documented, kept up to date, in use, and known to all affected parties.
💼 6.1.2 Roles and responsibilities for performing activities in Requirement 6 are documented, assigned, and understood.