💼 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

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.