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6.3.2 PCI DSS (v3.2.1)

Compliance Standard

Compliance Version

Control ID

PCI DSS

(v3.2.1)

6.3.2

Requirement 6: Develop and maintain secure systems and applications

(v3.2.1)

Review custom code prior to release to production or customers in order to identify any potential coding vulnerability (using either manual or automated processes) to include at least the following:
• Code changes are reviewed by individuals other than the originating code author, and by individuals knowledgeable about code-review techniques and secure coding practices.
• Code reviews ensure code is developed according to secure coding guidelines
• Appropriate corrections are implemented prior to release.
• Code-review results are reviewed and approved by management prior to release.

Note: This requirement for code reviews applies to all custom code (both internal and public-facing), as part of the system development life cycle. Code reviews can be conducted by knowledgeable internal personnel or third parties. Public-facing web applications are also subject to additional controls, to address ongoing threats and vulnerabilities after implementation, as defined at PCI DSS Requirement 6.6.

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