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πŸ’Ό 12.5 Assign to an individual or team information security management responsibilities.

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

Similar Sections (Take Policies From)​

SectionSub SectionsInternal RulesPoliciesFlags
πŸ’Ό PCI DSS v4.0 β†’ πŸ’Ό 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
πŸ’Ό PCI DSS v4.0 β†’ πŸ’Ό 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
πŸ’Ό 12.5.1 Establish, document, and distribute security policies and procedures.
πŸ’Ό 12.5.2 Monitor and analyze security alerts and information, and distribute to appropriate personnel.
πŸ’Ό 12.5.3 Establish, document, and distribute security incident response and escalation procedures to ensure timely and effective handling of all situations.
πŸ’Ό 12.5.4 Administer user accounts, including additions, deletions, and modifications.
πŸ’Ό 12.5.5 Monitor and control all access to data.