From 1f06e4384139109720f79758b86b429457221850 Mon Sep 17 00:00:00 2001 From: Watson Sato Date: Tue, 18 Jun 2024 17:02:49 +0200 Subject: [PATCH] CMP-2458: Requirement 6.5 is not applicable --- controls/pcidss_4_ocp4.yml | 14 +++++++------- 1 file changed, 7 insertions(+), 7 deletions(-) diff --git a/controls/pcidss_4_ocp4.yml b/controls/pcidss_4_ocp4.yml index afac8d5bff4..89f6c656b04 100644 --- a/controls/pcidss_4_ocp4.yml +++ b/controls/pcidss_4_ocp4.yml @@ -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 @@ -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 @@ -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 @@ -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 @@ -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 @@ -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