Maintain a fully documented, in-use, and known documentation program for PCI Requirement 6.7.
*Timestamped Highlights*
00:15
📝 Documentation program must be fully documented, in use, and known to all parties.
00:45
📋 Assessment includes reviewing paperwork, SDLC, policies, and interviewing staff.
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🗣️ Ensure staff understand and apply policies defined within the organization.
*Key Insights*
- 📝 Maintaining thorough documentation is crucial for compliance with PCI Requirement 6.7.
- 📋 The assessment process involves a comprehensive review of various documentation and policies.
- 🗣️ Staff training and awareness are essential to ensure policies are effectively implemented and followed.
