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💼 12.11.1 Maintain documentation of quarterly review process.

  • ID: /frameworks/pci-dss-v3.2.1/12/11/01

Description​

Additional requirement for service providers only.

Include:

  • Documenting results of the reviews
  • Review and sign-off of results by personnel assigned responsibility for the PCI DSS compliance program

Similar​

  • Sections
    • /frameworks/pci-dss-v4.0/12/04/02/01
  • Internal
    • ID: dec-c-2e11ca4c

Similar Sections (Take Policies From)​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 PCI DSS v4.0 → 💼 12.4.2.1 Reviews conducted in accordance with Requirement 12.4.2 are documented.no data

Similar Sections (Give Policies To)​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 PCI DSS v4.0 → 💼 12.4.2.1 Reviews conducted in accordance with Requirement 12.4.2 are documented.no data

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance