💼 12.4.2 Reviews are performed at least once every three months to confirm that personnel are performing their tasks in accordance with all security policies and operational procedures
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Contextual name: 💼 12.4.2 Reviews are performed at least once every three months to confirm that personnel are performing their tasks in accordance with all security policies and operational procedures
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ID:
/frameworks/pci-dss-v4.0.1/12/04/02 -
Located in: 💼 12.4 PCI DSS compliance is managed.
Description
Additional requirement for service providers only.
Include, but are not limited to, the following tasks:
- Daily log reviews.
- Configuration reviews for network security controls.
- Applying configuration standards to new systems.
- Responding to security alerts.
- Change-management processes.
Similar
- Sections
/frameworks/pci-dss-v4.0/12/04/02
Similar Sections (Take Policies From)
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|---|---|---|---|
| 💼 PCI DSS v4.0 → 💼 12.4.2 Reviews are performed at least once every three months to confirm that personnel are performing their tasks in accordance with all security policies and operational procedures | 1 |
Similar Sections (Give Policies To)
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|---|---|---|---|
| 💼 PCI DSS v4.0 → 💼 12.4.2 Reviews are performed at least once every three months to confirm that personnel are performing their tasks in accordance with all security policies and operational procedures | 1 |
Sub Sections
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|---|---|---|---|
| 💼 12.4.2.1 Reviews conducted in accordance with Requirement 12.4.2 are documented. |