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Configure payment systems in accordance with organizational standards.


CONTROL ID
12217
CONTROL TYPE
Configuration
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS




This Control directly supports the implied Control(s):
  • Establish, implement, and maintain system hardening procedures., CC ID: 12001

This Control has the following implementation support Control(s):
  • Configure payment systems to disable storing transactions when offline., CC ID: 12220
  • Configure payment systems to disable authorizing transactions when offline., CC ID: 12219
  • Configure payment applications to become disabled when suspicious activity is detected., CC ID: 12221


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH




This control is an implied control and is included to maintain the legal hierarchy for your selected controls.