PCI DSS Readiness Checklist
PCI DSS Readiness Assessment # Policy Questions Yes No Partially In-Place Flag for Discussion 1 We have up-to-date security policies and procedures that align to industry standard best practices. ☐ ☐ ☐ ☐ 2 We have up-to-date business continuity and disaster recovery plan. ☐ ☐ ☐ ☐ 3…
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