Documents, Policies, Etc
Use this template policies, standards and procedures to document how Internal Controls should be designed, build and most importantly systematcially operated. These documents link to Internal Controls and Compliance Requirements.
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Current Policies
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New Policies
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Updated Policies
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Actions
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Title | Short Description | Version | Internal Controls |
|---|---|---|---|---|
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Network Diagram
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Defines the network setup for PCI including flows
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1.1
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Cardholder Data DMZ |