PCI 3DS Core Security Standard
Part 1 Requirement P1-3: Develop and maintain secure systems – PCI 3DS Core Security Standard

PCI 3DS Core Security Standard P1-3.2.1: P1-3.2.1 Build and configuration management policy and procedures

The entity keeps, and follows, a policy and procedures for building systems and managing their configuration. The assessor reads them and confirms their use with administrators.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 1 controls across 1 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

PCI DSS 4.0 · 1 control

  • 2.1.1 2.1.1 Requirement 2 policies and procedures governed

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in Part 1 Requirement P1-3: Develop and maintain secure systems – PCI 3DS Core Security Standard

Query this from an agent

The graph holds this control, the 1 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll PCI 3DS Core Security Standard controls