|
About the Maintain an Information Security Policy (Requireme category
|
|
0
|
122
|
January 23, 2023
|
|
[PCI DSS 3.0] 12.1 Establish, publish, maintain, and disseminate a security policy.
|
|
1
|
3339
|
October 5, 2015
|
|
[PCI DSS 3.0] 12.10.6 Develop a process to modify and evolve the incident response plan according to lessons learn
|
|
0
|
1890
|
September 23, 2014
|
|
[PCI DSS 3.0] 12.10.5 Include alerts from security monitoring systems, including but not limited to intrusion-dete
|
|
0
|
1732
|
September 23, 2014
|
|
[PCI DSS 3.0] 12.10.4 Provide appropriate training to staff with security breach response responsibilities.
|
|
0
|
2312
|
September 23, 2014
|
|
[PCI DSS 3.0] 12.10.3 Designate specific personnel to be available on a 24/7 basis to respond to alerts.
|
|
0
|
2240
|
September 23, 2014
|
|
[PCI DSS 3.0] 12.10.2 Test the plan at least annually.
|
|
0
|
2098
|
September 23, 2014
|
|
[PCI DSS 3.0] 12.10.1 Create the incident response plan to be implemented in the event of system breach. Ensure th
|
|
0
|
5215
|
September 23, 2014
|
|
[PCI DSS 3.0] 12.10 Implement an incident response plan. Be prepared to respond immediately to a system breach.
|
|
0
|
1365
|
September 23, 2014
|
|
[PCI DSS 3.0] 12.9 Additional requirement for service providers: Service providers acknowledge in writing to custo
|
|
0
|
3709
|
September 23, 2014
|
|
[PCI DSS 3.0] 12.8.5 Maintain information about which PCI DSS requirements are managed by each service provider, a
|
|
0
|
3248
|
September 23, 2014
|
|
[PCI DSS 3.0] 12.8.4 Maintain a program to monitor service providers’ PCI DSS compliance status at least annually.
|
|
0
|
2482
|
September 23, 2014
|
|
[PCI DSS 3.0] 12.8.3 Ensure there is an established process for engaging service providers including proper due di
|
|
0
|
2296
|
September 23, 2014
|
|
[PCI DSS 3.0] 12.8.2 Maintain a written agreement that includes an acknowledgement that the service providers are
|
|
0
|
2435
|
September 23, 2014
|
|
[PCI DSS 3.0] 12.8.1 Maintain a list of service providers.
|
|
0
|
1690
|
September 23, 2014
|
|
[PCI DSS 3.0] 12.8 Maintain and implement policies and procedures to manage service providers with whom cardholder
|
|
0
|
1415
|
September 23, 2014
|
|
[PCI DSS 3.0] 12.7 Screen potential personnel prior to hire to minimize the risk of attacks from internal sources.
|
|
0
|
2533
|
September 23, 2014
|
|
[PCI DSS 3.0] 12.6.2 Require personnel to acknowledge at least annually that they have read and understood the sec
|
|
0
|
1913
|
September 23, 2014
|
|
[PCI DSS 3.0] 12.6.1 Educate personnel upon hire and at least annually.
|
|
0
|
2817
|
September 23, 2014
|
|
[PCI DSS 3.0] 12.6 Implement a formal security awareness program to make all personnel aware of the importance of
|
|
0
|
1584
|
September 23, 2014
|
|
[PCI DSS 3.0] 12.5.5 Monitor and control all access to data.
|
|
0
|
1899
|
September 23, 2014
|
|
[PCI DSS 3.0] 12.5.4 Administer user accounts, including additions, deletions, and modifications.
|
|
0
|
1671
|
September 23, 2014
|
|
[PCI DSS 3.0] 12.5.3 Establish, document, and distribute security incident response and escalation procedures to e
|
|
0
|
1774
|
September 23, 2014
|
|
[PCI DSS 3.0] 12.5.2 Monitor and analyze security alerts and information, and distribute to appropriate personnel.
|
|
0
|
1693
|
September 23, 2014
|
|
[PCI DSS 3.0] 12.5.1 Establish, document, and distribute security policies and procedures.
|
|
0
|
1545
|
September 23, 2014
|
|
[PCI DSS 3.0] 12.5 Assign to an individual or team the following information security management responsibilities
|
|
0
|
1566
|
September 23, 2014
|
|
[PCI DSS 3.0] 12.4 Ensure that the security policy and procedures clearly define information security responsibili
|
|
0
|
1681
|
September 23, 2014
|
|
[PCI DSS 3.0] 12.3.10 For personnel accessing cardholder data via remote-access technologies, prohibit the copying
|
|
0
|
2207
|
September 23, 2014
|
|
[PCI DSS 3.0] 12.3.9 Activation of remote-access technologies for vendors and business partners only when needed b
|
|
0
|
2097
|
September 23, 2014
|
|
[PCI DSS 3.0] 12.3.8 Automatic disconnect of sessions for remote-access technologies after a specific period of in
|
|
0
|
4263
|
September 23, 2014
|