💼 12.4.2.1 Reviews conducted in accordance with Requirement 12.4.2 are documented.
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Contextual name: 💼 12.4.2.1 Reviews conducted in accordance with Requirement 12.4.2 are documented.
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ID:
/frameworks/pci-dss-v4.0.1/12/04/02/01
Description​
Additional requirement for service providers only.
Include:
- Results of the reviews.
- Documented remediation actions taken for any tasks that were found to not be performed at Requirement 12.4.2.
- 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
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 |
|---|