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PCI DSS Documentation Compliance Toolkit
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PCI DSS Documentation Compliance Toolkit

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Details

SKU: 1337
Format: Toolkit
ISBN13: 9781849286558
BIC: BUSINESS & MANAGEMENT, Banking law
BISAC: BUSINESS & ECONOMICS / Management, LAW / Banking
Published: 30 Apr 2014
Availability: Out Of Stock
Description

A newer version of this product is available. For the latest version please visit here.

Table Of Contents
  • A complete set of easy-to-use, customisable and fully PCI-compliant documentation templates, including:
    • PCI DSS Charter
    • PCI DSS Compliance Programme
    • Operational Security Policy Statement
    • Firewall and Router Policy
    • System Configuration Policy
    • Inventory and Ownership of Assets
    • Data Retention and Disposal Policy
    • Cryptographic Key Management
    • Cardholder Data Policy Statement
    • Anti-Malware Policy
  • Helpful project tools to ensure complete coverage of the Standard:
    • Gap analysis tool – check your organisation’s progress towards compliance
    • Integrate with an ISO 27001 ISMS Documentation Toolkit
    • PCI document dashboard – keep track of all your documents from one place
    • Document analysis tool – ensure all required documentation is in place
    • Clause mapping document – learn how to integrate it with an ISO 27001 information security management system (ISMS)
    • Roles and responsibilities matrix
  • Guidance documents
    • Key management guide
    • Scoping guide
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