💼 12.5 Assign to an individual or team information security management responsibilities.
- ID:
/frameworks/pci-dss-v3.2.1/12/05
Description​
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Similar​
- Sections
/frameworks/pci-dss-v4.0/12/01/04
- Internal
- ID:
dec-c-aaa983fa
- ID:
Similar Sections (Take Policies From)​
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|---|---|---|---|---|
| 💼 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. | no data |
Similar Sections (Give Policies To)​
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|---|---|---|---|---|
| 💼 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. | no data |
Sub Sections​
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|---|---|---|---|---|
| 💼 12.5.1 Establish, document, and distribute security policies and procedures. | no data | ||||
| 💼 12.5.2 Monitor and analyze security alerts and information, and distribute to appropriate personnel. | no data | ||||
| 💼 12.5.3 Establish, document, and distribute security incident response and escalation procedures to ensure timely and effective handling of all situations. | no data | ||||
| 💼 12.5.4 Administer user accounts, including additions, deletions, and modifications. | no data | ||||
| 💼 12.5.5 Monitor and control all access to data. | no data |