PCI DSS v4.0

    Entity ensures that planned application changes are tested before they are deployed to the Production environment
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    | Sep 08, 2023
    Entity ensures that the Disaster Recovery Plan is tested periodically and learnings documented
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    | Sep 08, 2023
    Entity ensures that all production systems utilize a time synchronization service to help instances maintain accurate time
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    | Sep 08, 2023
    Entity requires that all employees in client serving, IT, Engineering and Information Security roles are periodically evaluated regarding their Job responsibilities
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    | Sep 08, 2023
    Entity has established an Information Security Awareness training, and its contents are available for all staff on the company employee portal.
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    | Sep 08, 2023
    Entity has a documented Vendor Management Policy that provides guidance to staff on performing risk assessment of third-party vendors.
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    | Sep 08, 2023