💼 12.4.2.1 Reviews conducted in accordance with Requirement 12.4.2 are documented.
- 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
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