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💼 12.5 Assign to an individual or team information security management responsibilities.

Description​

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Similar​

  • Sections
    • /frameworks/pci-dss-v4.0/12/01/04
  • Internal
    • ID: dec-c-aaa983fa

Similar Sections (Take Policies From)​

SectionSub SectionsInternal RulesPoliciesFlags
💼 PCI DSS v4.0 → 💼 12.1.4 Responsibility for information security is formally assigned to a Chief Information Security Officer or other information security knowledgeable member of executive management.

Similar Sections (Give Policies To)​

SectionSub SectionsInternal RulesPoliciesFlags
💼 PCI DSS v4.0 → 💼 12.1.4 Responsibility for information security is formally assigned to a Chief Information Security Officer or other information security knowledgeable member of executive management.

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags
💼 12.5.1 Establish, document, and distribute security policies and procedures.
💼 12.5.2 Monitor and analyze security alerts and information, and distribute to appropriate personnel.
💼 12.5.3 Establish, document, and distribute security incident response and escalation procedures to ensure timely and effective handling of all situations.
💼 12.5.4 Administer user accounts, including additions, deletions, and modifications.
💼 12.5.5 Monitor and control all access to data.