💼 12.4 Ensure that the security policy and procedures clearly define information security responsibilities for all personnel.
- Contextual name: 💼 12.4 Ensure that the security policy and procedures clearly define information security responsibilities for all personnel.
- ID:
/frameworks/pci-dss-v3.2.1/12/04 - Located in: 💼 12 Maintain a policy that addresses information security for all personnel.
Description​
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Similar​
- Sections
/frameworks/pci-dss-v4.0/12/01/03
- Internal
- ID:
dec-c-7d24ed8a
- ID:
Similar Sections (Take Policies From)​
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|---|---|---|---|
| 💼 PCI DSS v4.0 → 💼 12.1.3 The security policy clearly defines information security roles and responsibilities for all personnel, and all personnel are aware of and acknowledge their information security responsibilities. |
Similar Sections (Give Policies To)​
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|---|---|---|---|
| 💼 PCI DSS v4.0 → 💼 12.1.3 The security policy clearly defines information security roles and responsibilities for all personnel, and all personnel are aware of and acknowledge their information security responsibilities. |
Sub Sections​
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|---|---|---|---|
| 💼 12.4.1 Executive management shall establish responsibility for the protection of cardholder data and a PCI DSS compliance program. |