💼 12.4.1 Executive management shall establish responsibility for the protection of cardholder data and a PCI DSS compliance program.
-
Contextual name: 💼 12.4.1 Executive management shall establish responsibility for the protection of cardholder data and a PCI DSS compliance program.
-
ID:
/frameworks/pci-dss-v3.2.1/12/04/01 -
Located in: 💼 12.4 Ensure that the security policy and procedures clearly define information security responsibilities for all personnel.
Description​
Additional requirement for service providers only.
Include:
- Overall accountability for maintaining PCI DSS compliance
- Defining a charter for a PCI DSS compliance program and communication to executive management
Similar​
- Sections
/frameworks/pci-dss-v4.0/12/04/01
- Internal
- ID:
dec-c-e8b5f2db
- ID:
Similar Sections (Take Policies From)​
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|---|---|---|---|
| 💼 PCI DSS v4.0 → 💼 12.4.1 Responsibility is established by executive management for the protection of cardholder data and a PCI DSS compliance program. |
Similar Sections (Give Policies To)​
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|---|---|---|---|
| 💼 PCI DSS v4.0 → 💼 12.4.1 Responsibility is established by executive management for the protection of cardholder data and a PCI DSS compliance program. |
Sub Sections​
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|