Testing Protocol:
1.1.2.a Examine diagram(s) and observe network configurations to verify that a current network diagram exists and that it documents all connections to cardholder data, including any wireless networks.
1.1.2.b Interview responsible personnel to verify that the diagram is kept current.
Негізгі бет pci DSS Req 1.1.3 Current diagram that shows all cardholder data flows across systems and networks
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