💼 7.1 Processes and mechanisms for restricting access to system components and cardholder data by business need to know are defined and understood.

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Section	Sub Sections	Internal Rules	Policies	Flags	Compliance
💼 7.1.1 All security policies and operational procedures identified in Requirement 7 are documented, kept up to date, in use, and known to all affected parties.					no data
💼 7.1.2 Roles and responsibilities for performing activities in Requirement 7 are documented, assigned, and understood.					no data