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CMP-2458: Requirement 6.5 is not applicable
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yuumasato committed Jun 19, 2024
1 parent 03737fa commit 1f06e43
Showing 1 changed file with 7 additions and 7 deletions.
14 changes: 7 additions & 7 deletions controls/pcidss_4_ocp4.yml
Original file line number Diff line number Diff line change
Expand Up @@ -1705,14 +1705,14 @@ controls:
title: Changes to all system components are managed securely.
levels:
- base
status: pending
status: not applicable
controls:
- id: 6.5.1
title: Changes to all system components in the production environment are made according to
established procedures.
levels:
- base
status: pending
status: not applicable

- id: 6.5.2
title: Upon completion of a significant change, all applicable PCI DSS requirements are
Expand All @@ -1725,7 +1725,7 @@ controls:
12.5.2.
levels:
- base
status: pending
status: not applicable

- id: 6.5.3
title: Pre-production environments are separated from production environments and the
Expand All @@ -1735,7 +1735,7 @@ controls:
environments.
levels:
- base
status: pending
status: not applicable

- id: 6.5.4
title: Roles and functions are separated between production and pre-production environments
Expand All @@ -1751,7 +1751,7 @@ controls:
access to the production environment.
levels:
- base
status: pending
status: not applicable

- id: 6.5.5
title: Live PANs are not used in pre-production environments, except where those
Expand All @@ -1761,7 +1761,7 @@ controls:
Live PANs cannot be present in pre-production environments outside the CDE.s
levels:
- base
status: pending
status: not applicable

- id: 6.5.6
title: Test data and test accounts are removed from system components before the system goes
Expand All @@ -1770,7 +1770,7 @@ controls:
Test data and test accounts cannot exist in production environments.
levels:
- base
status: pending
status: not applicable

- id: '7.1'
title: Processes and mechanisms for restricting access to system components and cardholder
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