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9.1 Processes and mechanisms for restricting physical access to cardholder data are defined and understood.

Controls detail rendered from /controls/ctrl_7d3628a11de6f13e.

Overview

IDctrl_7d3628a11de6f13e
CollectionControls
ProviderVanta Trust Center
CompanyStaq.io
URL-
Counts-
Updated-

Raw record

FieldValue
idctrl_7d3628a11de6f13e
providerIdvanta
organizationIdorg_e0181f236eb6351d
trustCenterIdtc_301111841ac66795
name9.1 Processes and mechanisms for restricting physical access to cardholder data are defined and understood.
groupNameCardholder data security (PCI DSS)
statusdocumented
maturity-
descriptionProcesses and mechanisms for restricting physical access to cardholder data are defined and understood.
source
{
  "field": "graphql.fetchCustomizableControlsDataForExternalTrustCenter"
}
company
{
  "id": "org_e0181f236eb6351d",
  "name": "Staq.io",
  "domains": [
    "trust.staq.io",
    "staq.io"
  ]
}
trust_center
{
  "id": "tc_301111841ac66795",
  "name": "Staq.io",
  "url": "https://trust.staq.io",
  "host": "trust.staq.io"
}
provider
{
  "id": "vanta",
  "name": "Vanta Trust Center"
}
links
{
  "self": "/v1/controls/ctrl_7d3628a11de6f13e",
  "company": "/v1/companies/org_e0181f236eb6351d",
  "trust_center": "/v1/trust-centers/tc_301111841ac66795",
  "provider": "/v1/providers/vanta"
}
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