PCI Policies – Assisting our clients with PCI DSS Documentation
From our work over the years in the PCI industry, 7Safe has been requested countless times to provide clients with a starting policy suite to help along the journey of PCI compliance.
PCI Policy Suite
As Qualified Security Assessors (QSAs) 7Safe has therefore established best practice PCI policy templates to assist our clients with the task of PCI policy completion for PCI DSS compliance. The suite of PCI policies came about through 7Safe clients requiring us to write or customise PCI policy documentation sets during their PCI compliance programme. We believe it is far more cost effective to offer a suite of pre-written documents that can then be customised to each client thus saving time and lowering the cost of compliance.
Customised PCI Policy Templates
PCI Policy templates, once purchased, are distributed through a secure electronic transfer mechanism. The selection of PCI policy templates available is as follows:
Customised PCI Policy Templates
PCI Policy templates, once purchased, are distributed through a secure electronic transfer mechanism. The selection of PCI policy templates available is as follows:
- Acceptable Use Policy
- Antivirus and Malware Policy
- Audit Policy
- Cardholder Data Protection Policy
- Data Access Control Policy
- Data Retention and Disposal Policy
- Device Usage Policy
- Employee Background Checks Policy
- File Integrity Monitoring Policy
- Firewall & Router Policy
- Information Security Policy
- Initial Configuration Policy
- Intrusion Detection Policy
- Logging and monitoring Policy
- Media Protection and Management Policy
- Network Access Policy
- Password and Account Management Policy
- Patching Policy
- Payment Application (Software) Development Policy
- PCI DSS Policy List
- Physical Access Policy
- Roles and Responsibilities Policy
- Security Awareness Policy
- Security Testing Policy
- Security Testing Tools Policy
- Third Parties Management Policy
- Time Management Policy
- Wireless Policy (for wireless allowed)
- Wireless Policy (for wireless denied)
