Apache Airflow

Policies and Procedures for Encrypting Transmissions of Cardholder Data (4.3)

Use of Strong Cryptography and Security Protocols (4.1)

Transmission of Unprotected PANs By End-user Messaging Technologies (4.2)

Access to client data requires a unique ID assigned to each user.

All system access for terminated or disabled employees and consultants is removed within 24 hours of receiving a notification from the business or HR.

All access requests, including those for employees, temporary employees, consultants, and system accounts, are reviewed and approved by the appropriate level of business and IT management before provisioning.

Have you Implement policies and procedures to ensure that personnel are able to enact your information security program by providing your personnel with security awareness training that is updated as necessary to reflect risks identified by the risk assessment?\

Have you Implemented policies and procedures to ensure that personnel are able to enact your IS program by utilizing qualified IS personnel employed by you or an affiliate or service provider sufficient to manage your IS risks and to perform or oversee the IS program?

Have you Implemented policies and procedures to ensure that personnel are able to enact your information security program by verifying that key information security personnel take steps to maintain current knowledge of changing information security threats and countermeasures?

Have you Implemented policies and procedures to ensure that personnel are able to enact your information security program by providing information security personnel with security updates and training sufficient to address relevant security risks?

Steps for handling ICT-related incidents.

Criteria for categorizing incidents by severity.