💼 12.11.1 Maintain documentation of quarterly review process.
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Contextual name: 💼 12.11.1 Maintain documentation of quarterly review process.
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ID:
/frameworks/pci-dss-v3.2.1/12/11/01 -
Located in: 💼 12.11 Perform reviews at least quarterly to confirm personnel are following security policies and operational procedures.
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
- ID:
Similar Sections (Take Policies From)​
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|---|---|---|---|
| 💼 PCI DSS v4.0 → 💼 12.4.2.1 Reviews conducted in accordance with Requirement 12.4.2 are documented. |
Similar Sections (Give Policies To)​
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|---|---|---|---|
| 💼 PCI DSS v4.0 → 💼 12.4.2.1 Reviews conducted in accordance with Requirement 12.4.2 are documented. |
Sub Sections​
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|