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๐Ÿ’ผ 11.1 Processes and mechanisms for regularly testing security of systems and networks are defined and understood.

  • Contextual name: ๐Ÿ’ผ 11.1 Processes and mechanisms for regularly testing security of systems and networks are defined and understood.

  • ID: /frameworks/pci-dss-v4.0/11/01

  • Located in: ๐Ÿ’ผ 11 Test Security of Systems and Networks Regularly

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SectionSub SectionsInternal RulesPoliciesFlags
๐Ÿ’ผ 11.1.1 All security policies and operational procedures identified in Requirement 11 are documented, kept up to date, in use, and known to all affected parties.
๐Ÿ’ผ 11.1.2 Roles and responsibilities for performing activities in Requirement 11 are documented, assigned, and understood.