System Design Documentation
The objective of this set of tasks is to enable transfer of functions from one person to the next, and maintain effective support for systems.
| Category | Sub-Category | Name | Activity |
|---|---|---|---|---|
System Design Documentation | Internal System Documentation | System Documentation | Documentation of system boundaries and key aspects of their functionality are published to authorized personnel. | |
System Design Documentation | Internal System Documentation | System Documentation: Cardholder | Information systems and interfaces of the Cardholder Data Environment (CDE) are diagrammed. | |
System Design Documentation | Customer- facing System Documentation | Whitepapers | [The organization] publishes whitepapers to its public website that describe the purpose, design, and boundaries of the system and system components. |