PCI Policy

Written By Micah

The PCI Policy will document the safeguards the organization will follow to be in conformance with the PCI DSS. This includes usage policies for critical technologies as well as proper use of the technologies in alignment with PCI DSS 12.3.

Commonly associated evidence:

  • PCI Policy

Who needs a policy like this?

  • Businesses that need to conform to PCI requirements.

How to use the template:

  • Click on the link above to access the template

    • If you are a Google Workplace organization, make a copy by going to File > Make a copy

    • If you are not a Google Workplace organization, download a copy by going to File > Download and selecting your preferred file type (available as DOCX, PDF, and more)

  • Review and then remove instructional text

  • Save in a centralized place

  • Attach to evidence either through Integrations, Automated Collection, or direct upload

Questions?

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