6.4.3 All payment page scripts that are loaded and executed in the consumer's browser are managed as follows: • A method is implemented to confirm that each script is authorized. • A method is implemented
All payment page scripts that are loaded and executed in the consumer's browser are managed as follows: • A method is implemented to confirm that each script is authorized. • A method is implemented.
system holds itEvidence a system already holds
none for this control
periodic reviewEvidence produced at each review
- Risk analysis records · Document repository
governing documentDocuments that govern the control
- Scenario analyses · Document repository
- Control effectiveness ratings · Document repository
First move
Common gaps auditors find
- Analysis methods inconsistent
- No traceability from threats to risks
- Quantitative inputs unsupported
- Privacy risks treated as security only
- Analysis not peer reviewed
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheet6.4.2 For public-facing web applications, an automated technical solution is deployed that continually detects and prevents web-based attacks, with at least the following: • Is installed in front of public-facing web applications and is configured · 6.5.1 Changes to all system components in the production environment are made according to established procedures that include: • Reason for, and description of, the change. • Documentation of security impact. • Documented change approval