💼 10.1.1 All security policies and operational procedures identified in Requirement 10 are documented, kept up to date, in use, and known to all affected parties.

• Contextual name: 💼 10.1.1 All security policies and operational procedures identified in Requirement 10 are documented, kept up to date, in use, and known to all affected parties.

• ID: /frameworks/pci-dss-v4.0/10/01/01

• Located in: 💼 10.1 Processes and mechanisms for logging and monitoring all access to system components and cardholder data are defined and documented.

Description

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Similar

• Sections
  • /frameworks/pci-dss-v3.2.1/10/09
  • /frameworks/pci-dss-v4.0.1/10/01/01

Similar Sections (Take Policies From)

Section	Sub Sections	Internal Rules	Policies	Flags
💼 PCI DSS v3.2.1 → 💼 10.9 Ensure that security policies and operational procedures for monitoring all access to network resources and cardholder data are documented, in use, and known to all affected parties.
💼 PCI DSS v4.0.1 → 💼 10.1.1 All security policies and operational procedures identified in Requirement 10 are documented, kept up to date, in use, and known to all affected parties.

Similar Sections (Give Policies To)

Section	Sub Sections	Internal Rules	Policies	Flags
💼 PCI DSS v3.2.1 → 💼 10.9 Ensure that security policies and operational procedures for monitoring all access to network resources and cardholder data are documented, in use, and known to all affected parties.
💼 PCI DSS v4.0.1 → 💼 10.1.1 All security policies and operational procedures identified in Requirement 10 are documented, kept up to date, in use, and known to all affected parties.

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags