PCI Requirement 9.1.1 mandates that all security policies and procedures must be documented, up-to-date, in use, and known by all relevant parties.
*Timestamped Highlights*
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🔒 Security policies and operational procedures must be documented, up-to-date, in use, and known by all parties.
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🔍 Auditors will check for documented policies, review revision dates, and ensure assigned individuals are responsible for updates.
*Key Insights*
- 💡 Documented policies and procedures are essential for compliance and security.
- 💡 Regular updates and reviews of policies help ensure effectiveness and relevance.
- 💡 Clear assignment of responsibility for policy maintenance is crucial for accountability and compliance.
