Safeguard Your Digital Payment Systems: Download our PCI DSS Governance Procedures Template
For organizations handling cardholder data, compliance with PCI DSS requirements (sections 6.4.3 and 11.6.1) is essential to maintaining a secure online transaction environment. These standards focus on script authorization, integrity, and the detection of unauthorized changes to payment pages. Whether your Web Development team, Information Security team, or third-party vendors manage your payment pages, knowing the procedures and technical safeguards that will ensure compliance can make this process stress- and error-free.
At Zuri Group, we’re dedicated to providing resources to support our community of mission-driven fundraisers. So we’re excited to share our PCI DSS Governance Procedures Template, which outlines detailed procedures to guide you through the process of ensuring compliance with PCI DSS requirements. With clearly defined roles and responsibilities, governance procedures, and technical safeguards, follow our template to ensure that all scripts on payment pages are authorized, justified, and protected from tampering. The document also details vulnerability management practices, including quarterly scans and a comprehensive script inventory, along with an authorization process for script deployment and integrity checks using MD5 hashes.
To better support our partners, Zuri Group takes a custom approach to helping organizations interpret and implement PCI DSS requirements, making sure to proceed in a way that aligns with each partner’s specific digital infrastructure. Our approach includes integrating tools like Dependabot to automatically scan for outdated or vulnerable dependencies, and using MD5 hash logging to verify the integrity of uploaded files.
Download the PCI DSS Governance Procedures Digital Systems Page Management SOP Template to implement a robust compliance framework and safeguard your digital payment systems.
Zuri Group can help you protect sensitive data and maintain trust with your users. We also assist in developing governance policies and configuring system permissions to ensure that once scripts are live, they remain secure and compliant. If there’s a question you’re wondering about or need help navigating the PCI compliance rules, don’t hesitate to get in touch: molly@zurigroup.com.