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Description

If you thought documenting your in scope PCI DSS processes were tough, getting alignment on the network diagram is like pulling teeth.

Why? I’m glad you asked.

The more complex your network environment is, the more people you’ll have involved with the creation, approval, and maintenance of your network diagram.

Use this checklist every time you update your network diagram to make sure you’re capturing everything that’s required to meet PCI DSS v4.0.1 Requirement 1.2.3

This is a downloadable .pdf that contains not only a checklist for your network diagram but 3 additional checklists that need to be considered for a complete diagram.